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staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

minimum education requirement bachelor degree accounting major least one two year work experience manufacturing company preferably wood processing company knowledge accounting information system finance accounting flowchart experience using accounting software understand able create financial report master cost accounting costing willing work officially placed outside city special criterion age twenty five thirty year domiciled j abode tab ek neat appearance well behaved polite gpa min two seventy five

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

hiring talented candidate join accounting team youll responsible preparing payment vendor maintaining bank balance input transaction responsibility prepare journal entry input sap handle petty cash bank prepare payment due date invoice vendor maintenance accrual prepayment sap prepare monthly financial closing prepare data yearly financial audit prepare data tax audit prepare bank reconciliation md report requirement candidate must posse least diploma bachelor degree finance accountancy banking equivalent least two year working experience related field required position preferably staff non management non supervisor specialized accounting general cost accounting equivalent familiar sap good analytical thinking detail able work deadline able join asap location kela paga ding

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

duty proficient working excel skilled working powerpoint pivot operate accounting software understand taxation grade da b qualification maximum age twenty eight year responsible diligent disciplined attitude work team loyalty company

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job description responsible supervising checking every journal made accounting staff based invoice working paper finance accordance applicable accounting standard responsible recording payment receiving transaction responsible preparing data needed financial report managing fixed asset properly asset book depreciation review analyze journal transaction transaction data supporting ensure financial transaction based data preparing monthly financial statement job requirement bachelor degree accounting finance business administration related field age max thirty five year min five year experience manufacturing english skill must mandarin skill preferable strong computer skill team size handled least two resource sound knowledge accounting principle practice attention detail accuracy accounting certification plus breve tab willing placed bogor west java

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification one bachelor degree finance accounting banking equivalent two minimum three five year experience accounting finance supervisor three experience working property industry finance accounting preferred four knowledge restructuring preferred five proficient using managing data using microsoft excel six knowledge accounting analysis recording transaction financial reporting balance sheet income statement cash flow statement equity seven knowledge analysis financial statement management report account receivable account payable income statement cash flow eight knowledge field taxation context documentation reporting pph four two pph twenty three pph twenty one pph twenty five vat ability use e invoice eb uk pot djp online online spt reporting nine knowledge field fiscal reconciliation equalization financial statement tax data ten honest responsible able work according deadline eleven able work individually team

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

maximum age thirty year experience field accounting added value minimum education high school preferably bachelor degree currently studying understand basic accounting able work pressure independently team responsible integrity honest high enthusiasm learning domiciled north jakarta west jakarta surrounding area preferred

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

aged twenty five thirty eight year old minimum education bachelor degree accounting least three year work experience field loyal detailed hardworking responsible good thinking analytical skill able work pressure according deadline willing placed kela paga ding north jakarta

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job description create monthly annual tax return report pph twenty one twenty two twenty three pph rent corporate ppn create journal ledger quickbooks accounting program compile ensure financial report bookkeeping neat organized properly accurately able communicate politely well related division ensure accuracy data reported recorded responsible storage security confidentiality document qualification domiciled around sunter ke mayor tanjung pri ok bachelor accounting experience field min five year understand taxation master microsoft office word excel internet initiative responsible work together work team agile diligent careful honest disciplined detailed hard worker organized smart accustomed administration fast learning good integrity high loyalty accustomed detail oriented good press

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job description prepare management report profit loss balance sheet monitoring reviewing transactional journal posting prepares payment accruing expense assigning account number requesting disbursement reconciling account keep accurate record daily transaction manage internal payment qualification bachelor degree majoring accounting finance management ming pa three zero experience accounting least one two year ability operate msoffice integrated accounting system ex accurate hold breve tab certificate advantage understand update accounting standard good communication teamwork skill

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

responsibility one putting journal two making financial report three making reviewing accounting process four making transaction summary five performing reconciliation journal six making periodic annual p php pn tax report qualification one minimum education bachelor 2max thirty five year three minimum two year experience field four mastering accurate program five good analytical skill six preferred domicile north jakarta west jakarta

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job description overview daily operation input accounting transaction prepare checking daily payment voucher prepare executing tax payment reconciliation reporting vat vatinpphtwentythreepph4 two prepare monthly reconciliation balance sheet account control receivable payable transaction support accounting supervisor prepare monthly financial report qualification candidate must posse least bachelor degree bachelor accounting finance economics equivalent iq required maximum age twenty seven year old least one one year working experience related field required position preferably tax certificate brevet andb basic knowledge taxation report good knowledge tax regulation strong computer skill able work using m excel able work fast moving multitasking environment strong time management skill ability prioritize work multiple project able work overtime required experience accounting software especially kari account journal id candidate willing work sunter north jakarta

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification maximum age thirty six year minimum education associate degree accounting responsible honest sociable duty responsibility putting journal able create financial report able work together coordinate team create periodic annual tax report pp hand ppn

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

minimum qualification candidate must recognized degree accounting finance diploma holder welcome apply minimum three year hand working experience handling full set account similar role knowledge sap accounting system preferable good m office application able work multiple stakeholder handle massive inquiry able multitask work pressure fast peace environment posse understanding business developer sap system application product data processing system input bill payment transaction experience expenditure planning management financial accounting master financial statement analysis understand well procedure filing general loan master taxation understand tax reconciliation tax reporting understanding indonesian tax law prioritized high integrity honest responsible leadership skill meticulous proficiency bahasa english active language preferable mandarin strong plus carry solid knowledge accounting knowledge ga apps ak task responsibility responsible full spectrum account portfolio product includes generating raising invoice debit credit note handle month end year end closing manage claim disbursement administered division ensure prompt claim submission disbursement tracking support liaison cash flow expenditure reporting stakeholder cash management banking matter liaise auditor audit schedule support budgeting forecasting exercise financial analysis ad hoc duty assigned management determine monthly forecast annual budget responsible company financial statement matter account mutation bank cash report income expense payment report organize company bill payment ensuring punctuality examine supplier vendor billing file responsible control company expense account receivable debt cash management arrangement responsible make company statement balance sheet profit loss statement cash flow statement produce plan company new policy develop company financial system estimate company overall budget analyzing budget department responsible subordinate performance management ensure continuous professional development able operate indonesia tax system tax report

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

general requirement maximum thirty year old associate degree bachelor equivalent education preferably majoring accounting work quickly responsively initiative careful thorough communicative able analyze transaction willing learn new thing able operate msoffice master field work able learn myob app able work individually internally team able work pressure domicile bekasi surrounding area special requirement perform accounting work basic accountant job desk verify validity document received knowledge tax reporting make monthly income tax detail input bookkeeping myob system able communicate well division filling document invoice withholding evidence

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job desc carrying monitoring transaction reporting financial accounting activity making accurate financial report well making tax planning paying reporting tax time qualification minimum education associate degree bachelor majoring accounting least two year work experience relevant position knowledge accounting bookkeeping master tax system e filling e billing tax system ability prepare good financial report preferably brevet andb certificate good analysis detailed thorough able operate computer placement head office tam bun bekasi

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

ideal candidate involved preparing financial report statement bank reconciliation conducting cyclical audit moreover candidate must strong interpersonal skill posse strong business acumen responsibility create ad hoc report various business need prepare tax document compile analyze financial statement manage budgeting forecasting qualification bachelor degree accounting related field ability interpret analyze financial statement periodical fluency microsoft office suite outlook excel word powerpoint

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

requirement diploma bachelor degree accounting management proven work experience finance accounting staff min two year experience experience using financial software accurate good computer skill msoffice preferred advanced m excel skill knowledge financial regulation excellent communication analytical numerical skill sharp time management skill strong ethic ability manage confidential data attention detail integrity highly initiative good team player good english communication skill written spoken form job responsibility reconcile company financial transaction provide needed document team department gather information needed reconciliation assist finance manager meet reporting compliance internal external report

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification maximum age twenty three year neat appearance used wearing high heel minimum education bachelor accounting two year experience accounting reporting consolidation financial statement one two year experience auditor able prepare financial statement preferred experience preparing financial statement mastery taxation mastery microsoft office accounting program duty responsibility performing journaling making financial statement assisting perform financial report analysis assist consolidating financial report

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

responsibilites bookkeeping input daily transaction system ensuring payable made vendor accurate requirement high school graduate welcome working experience required priority self motivated individual high integrity

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

candidate must posse least bachelor degree master degree post graduate degree finance accountancy banking equivalent least eight year working experience related field property public listed company willing work surabaya east java good command english mandarin speaking advantage

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

prepare financial statement accordance p ak regulation oj kb prepare jk report monthly quarterly yearly accordance jk regulation c make monthly cash flow ensure timely reporting monthly financial information e assist development implementation new procedure feature

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

accounting tax staff needed job description responsible journaling payment petty cash invoice monitoring incoming outgoing good responsible making financial report responsible managing company tax requirement experienced working accounting company tax certificate least brevet honest neat responsible

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification maxage thirty year minimum education bachelor degree accounting taxation minimum two year work experience field accustomed using accurate program able analyze data understand taxation accustomed working pp hand vat

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

requirement candidate must posse bachelor degree equivalent economics field fresh graduate welcome apply understand tax plus good english written verbal good analytical communication skill detail oriented able work pressure multitasking good attitude conscientious hard working ability work team individual age thirty year old responsibility handling account payable verifying invoice performing reconciliation updating account receivable issuing invoice preparing weekly payment request managing prepaid expense petty cash perform daily bank reconciliation

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

ptkreasirannasyalestarid glam salon company engaged field hair fashion style growing need finance accounting staff following qualification one maximum age thirty year two minimum education associate degree accounting three minimum three year experience working field four able prepare financial tax report five mastering computer msoffice six domiciled around south jakarta central jakarta seven married eight mastering english preferred 9basicsalaryrp three five hundred zero rp four five hundred zero

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification bachelor degree accounting minimum two year experience accounting understanding taxation able prepare financial report profit loss balance sheet nimble initiative honest thorough proficient microsoft office word excel powerpoint able work together team duty responsibility make company transaction bookkeeping financial report filling document company system compiling company tax report

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

candidate must posse least bachelor degree finance accountancy banking equivalent required skill preferably knowledge experience sap software required language bahasa indonesia english must least four year working experience related field required position preferably working experience accounting firm tax mining exposure preferably staff non management non supervisor specializing finance general cost accounting equivalent full time position available preferably experience handling company financial statement understand experience accounting finance procedure policy good microsoft office excel word main job responsibility operate finance accounting function processing data information produce report required company accurately timely manage activity finance accounting financial reporting operate accounting function based company policy procedure prepare financial report package required company accurately timely receive verify supporting document related financial reporting finance manager assist preparation company financial information administrative duty eg document letter preparation hoc duty required

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

accountant accounting tax finance expertise experience managing finance retail company proficient using microsoft excel accounting software willing work semarang central java en ko rio one leading jewelry company semarang cv sentosa dik known kom bunga tanjung opening limited opportunity outstanding accountant join accounting tax supervisor placed semarang central java toko ma bunga tanjung believe best service client satisfaction important want provide world class service always working synergistically achieve common goal want work also learn together school life waiting cv requirement general accounting tax staff profession also intended looking position accounting tax finance accounting supervisor accounting tax supervisor finance supervisor accounting supervisor tax supervisor minimum education bachelor age twenty five thirty five year least three year experience accounting tax finance proficient using microsoft office powerpoint excel word outlook especially microsoft excel proficient using accounting system software experience working accounting tax retail company pleasant personality work quickly pay attention detail responsibility responsible bookkeeping company financial transaction offline store online store accounting function invoice receivables payable financial report control function budgeting general ledger reconciliation data quality connection posting accounting system monitor bank account reconciliation treasurer function cashier petty cash bank receipt payment create financial report manage appropriate tax transaction applicable provision vat pph twenty one pph twenty five corporate pph benefit full job permanent full time employment status fun family like working atmosphere thr meet criterion action send cv photo last salary february seventeen 2022allcvs handled strictly confidentially selected candidate contacted

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification maximum age thirty five year last education associate degree accounting minimum three year work experience accounting staff palm oil plantation company proficient using microsoft office excel familiar sap understand basic accounting ready placed west kalimantan keta pang central kalimantan pa lang karaya

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

duty responsibility staff input receivables receipt system followup billing via telephone email control arrange customer payment schedule create customer receivables report invoice archiving assist work finance accounting department careful detailed able work target proficient proficient erp program tax reconciliation vat income tax communicate effectively internal external able work team duty responsibility accounting supervisor responsibility monitoring financial report journal checking verifying financial transaction record within authority proficient understanding general ledger accounting procedure policy supervising work accounting staff coordinating task accounting division everything accordance set target preparing tax report accurately ensuring company tax paid time

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification min associate degree accounting education ming pa three twenty five min age twenty five year min two year experience breve tab certificate proficient microsoft office example vlookup h lookup honest ethical work pressure responsible job description perform accounting journal posting reconciliation company financial transaction prepare responsible report use petty cash ensure financial document stored organized manner good perform administrative work perform check control supporting data financial transaction master understand accounting tax procedure experience e invoicing tax reporting ensure financial data information recorded properly accurately operate master accurate accounting program

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

hello great people looking accounting staff join team detail follow job description gather monitor financial data eg sale revenue liability prepare monthly quarterly annual statement balance sheet income statement forecast cost revenue manage tax payment organize internal audit prepare budget entire company department monitor report accounting discrepancy conduct detailed risk analyzes ass potential investment analyze financial trend perform month end year end close process requirement proven work experience accountant similar role preferably cosmetic manufacturing retail industry advanced knowledge m excel accounting software depth understanding business bookkeeping procedure solid knowledge accounting regulation excellent math skill attention detail time management ability confidentiality bachelor degree accounting finance relevant field additional certification eg tax brevet abc plus full time position available join u offer challenging career development good working environment enhance professional keep growing support expansion currently looking high caliber candidate join team see soon

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

create daily monthly financial report create account payable receivable invoice e invoice report manage control incoming outgoing stock able create journal report arap bank reconciliation requirement age twenty five thirty five year minimum associate degree graduate majoring accounting minimum gpathree0 mastering basic accounting able create monthly annual company financial report doctorate five year experience accounting finance mastering accounting software preferably master accurate zahir mastering program computer msoffice m excel willing placed pantaiindahkapukpenja ring north jakarta area surrounding area preference given domiciled kapukcengkareng surrounding area preference given mastered taxation abreve tab certificate plus candidate meet requirement processed

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

qualification maxage twenty five year old min education associate degree bachelor accounting breve tab minimum gpa three zero understand basic concept accounting general taxation min one year experience accounting taxation able operate microsoft office well able work team honest responsible placement surabaya pekanbaru send application cvtoptintisumberhasilsem purna global company darmo park ii block iiino8jlmayjensungkono surabaya

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

accounting needed immediately following requirement minimum education bachelor degree accounting minimum five year experience accounting preferably familiar sap mastery msoffice excel word work team willing work town

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

senior accounting staff one bachelor accounting 2 minimum five year work experience accounting finance 3 use accounting software accurate four use supporting software excel word five understand flow accounting properly correctly responsibility one report chief accounting two assist accounting task book closing accounting matter doctorate help recapitulate receivables provide limit customer classify customer rating smooth category four assist monitoring incoming order sale customer

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

finance accounting code fin acc qualification diploma bachelor degree finance accounting reputable university minimum one year experience finance accounting excellent indonesian tax regulation computer literate microsoft office myob internet excellent interpersonal skill strong analytical skill high integrity dedicated team work oriented initiative proactive creative good communication english oral written work location bandung

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

job requirement bachelor degree accounting minimum two year experience related position knowledge accounting finance administration maximum twenty eight year old adept using computer msoffice word excel powerpoint outlook e invoice well versed sap software fluent english oral writing good interpersonal responsibility communication skill energetic fast learner multitasking able join immediately job description experience handling arap bank reconciliation prepare making financial report monthly yearly handle stock record preferred knowledge tax matter

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

checking inputting data excel program preparing financial report filing document qualification bachelor degree accounting minimum one year experience accounting tax proficient using excel preferably speak mandarin least passively mastering accounting journal mastering accurate program

staff accountant experience current company name city state accounting manger report cfo manages colleague accounting department consists accounting clerk financial analyst volunteer lead person aspect close including preparing entering journal entry preparation balance sheet reconciliation developed new easier way journal entry process using microsoft excel reduced journal entry keying allowing time analysis revamped old cost reporting template using excel make process easier colleague would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statement used assisted hospital director planning execution department aop assisted making million dollar turn around total hospital ebida fiscal responsible maintaining tracking hospital fixed asset developed new fte position control productivity report using complex query report microsoft access company name city state staff accountant report finance supervisor assisted financial end close preparing journal entry balance sheet reconciliation developed various sale tgp contribution margin report using microsoft access excel led division creating project would strip relevant information report put excel using monarch data mining software developed model division use developed excel macro help make entering journal entry easier corporate office started using end close assisted developing automated reporting system would distribute report sale force senior management every morning led department helped maintain division infrastructure developed report track asset give check list case hard drive crash maintenance activity report still used day division created sale report excel used link macro formula show sale person sale tgp case using drop box selecting name company name city state account payable report controller accountable coding paying account payable invoice including getting management signature along following invoice discrepancy assisted getting purchase order warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operation assisted end close process asked take sale tax beverage tax journal entry division accountable balance sheet reconciliation division developed spreadsheet keep track customer credit salesman reimbursement developed report show many purchase order short vendor warehouse i d staff accountant company name city state reported assistant controller accountable inventory sprint store area led end inventory count store would send result would match purchase order sale make sure everything tied accountable process stolen warranty damaged phone making sure received correct credit back sprint education irs tax reporting submission cm cost reporting submission property tax exemption submission aop budget planning bachelor art accounting western illinois university city state accounting associate degree accounting black hawk college city state accounting st mary hospital leadership team skill accounting accountant account payable balance sheet budget planning cm controller credit data mining senior management finance financial financial analyst financial statement fixed asset hard drive inventory leadership macro microsoft access microsoft excel excel office close process month end close next peoplesoft coding reporting sale spreadsheet supervisor tax phone

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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 accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

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

flexible accountant adapts seamlessly constantly evolving accounting process technology highlight practical accounting experience prior management experience full lifecycle implementation prior experience using m excel jd edward quickbooks ax rfms expert level experience company name current staff accountant city state involvement closing process prepare reconcile full cycle financial statement selected entity including supporting schedule equity roll forward cash flow tax budget variance report management report needed make necessary recurring correcting entry review financial projection versus actual result report variance support financial audit examination assist preparation balance sheet report summarize interpret current projected company financial position participate developing accounting control risk management strategy resolve request timely manner demonstrating high level commitment meeting requirement within provided guideline prepare reporting package including analysis current actual result prior period actual result use internal external reporting company name accounting manager jde business analyst city state oversee entire receivable function include job costing billing aging collection resolution billing discrepancy supervise manage workflow assigned staff approximately employee ensure timely accurate preparation review accounting transaction report provide analysis interpretation accounting issue ensure compliance gaap support decision making interface departmental lead branch manager solve problem cross department oversee manage accounting miscellaneous function include labor posting receiving auditing purchase order accuracy pricing requirement compliance contractor develop implement policy procedure system ensure efficient work flow clear expectation assigned staff forecast staffing need manage schedule assigned staff interview selection administer disciplinary action needed train new hire manage time request run report reconcile labor material payment account review builder contract sign lien release notice owner act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operation provide technique enhance technical business process design suggest innovative modification application system perform wide range activity associated application analysis design function program review develop test data conduct testing debugging produce required result participate team improve optimize operation performance schedule conduct training staff software company name administrative accountant city state public accounting work quickbooks entering deposit making general journal entry closing entry entering transaction reconciliation along creating work paper multiple client put together report client work microsoft office basis payroll experience fill tax form application company name executive assistant city state worked hour per week sophomore usf worked quickbooks bank reconciliation deposit fishbowl picked mail po box took deposit bank filed customer vendor report information creating new file necessary answered phone dealt directly customer vendor company name accounting assistant city state work hour high school save college work quickbooks creating invoice deposit entering bill file customer vendor report information creating new file necessary education university south bachelor science accounting city state skill accounting auditing balance sheet bank reconciliation billing budget business operation business process contract client decision making erp financial financial audit financial statement form jd edward job costing material m excel microsoft office closing payroll policy pricing public accounting quickbooks receiving reporting risk management staffing supervisory

applicant position preferred experience finance accounting field breve tab experience using microsoft dynamic nav sap program self motivated personnel manage knowledge fast learner able work independently following qualification job summary responsible account transaction ensuring business target within area reached preparing documentation relating account payable account receivable tax bank account payable handle daily bookkeeping invoice payable bank payment voucher make sure ap balance correct prepare payment schedule based cash availability due date invoice communicate local vendor balance payable payment detail account receivable prepare bank receipt payment received fixed asset maintain fixed asset register update data regularly case correction disposal transfer asset tax calculate prepare tax payment tax article twenty three twenty six four two twenty five liaise tax officer external auditor bank prepare monthly bank reconciliation general accounting handle bookkeeping posting accrual depreciation entry amortization expense monthly basis others checking employee monthly claim handle petty cash transaction monitor cash advance ad hoc k task finance accounting manager requirement university graduate bachelor degree accounting major fresh graduate welcome 2 year experience finance accounting field breve tab preferred preferable experience using microsoft dynamic nav sap program strong skill microsoft office excel advance powerpoint word proficient english language important age maximum twenty seven year old

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

minimum education requirement bachelor degree accounting major least one two year work experience manufacturing company preferably wood processing company knowledge accounting information system finance accounting flowchart experience using accounting software understand able create financial report master cost accounting costing willing work officially placed outside city special criterion age twenty five thirty year domiciled j abode tab ek neat appearance well behaved polite gpa min two seventy five

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

hiring talented candidate join accounting team youll responsible preparing payment vendor maintaining bank balance input transaction responsibility prepare journal entry input sap handle petty cash bank prepare payment due date invoice vendor maintenance accrual prepayment sap prepare monthly financial closing prepare data yearly financial audit prepare data tax audit prepare bank reconciliation md report requirement candidate must posse least diploma bachelor degree finance accountancy banking equivalent least two year working experience related field required position preferably staff non management non supervisor specialized accounting general cost accounting equivalent familiar sap good analytical thinking detail able work deadline able join asap location kela paga ding

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

duty proficient working excel skilled working powerpoint pivot operate accounting software understand taxation grade da b qualification maximum age twenty eight year responsible diligent disciplined attitude work team loyalty company

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

job description responsible supervising checking every journal made accounting staff based invoice working paper finance accordance applicable accounting standard responsible recording payment receiving transaction responsible preparing data needed financial report managing fixed asset properly asset book depreciation review analyze journal transaction transaction data supporting ensure financial transaction based data preparing monthly financial statement job requirement bachelor degree accounting finance business administration related field age max thirty five year min five year experience manufacturing english skill must mandarin skill preferable strong computer skill team size handled least two resource sound knowledge accounting principle practice attention detail accuracy accounting certification plus breve tab willing placed bogor west java

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

qualification one bachelor degree finance accounting banking equivalent two minimum three five year experience accounting finance supervisor three experience working property industry finance accounting preferred four knowledge restructuring preferred five proficient using managing data using microsoft excel six knowledge accounting analysis recording transaction financial reporting balance sheet income statement cash flow statement equity seven knowledge analysis financial statement management report account receivable account payable income statement cash flow eight knowledge field taxation context documentation reporting pph four two pph twenty three pph twenty one pph twenty five vat ability use e invoice eb uk pot djp online online spt reporting nine knowledge field fiscal reconciliation equalization financial statement tax data ten honest responsible able work according deadline eleven able work individually team

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

maximum age thirty year experience field accounting added value minimum education high school preferably bachelor degree currently studying understand basic accounting able work pressure independently team responsible integrity honest high enthusiasm learning domiciled north jakarta west jakarta surrounding area preferred

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

aged twenty five thirty eight year old minimum education bachelor degree accounting least three year work experience field loyal detailed hardworking responsible good thinking analytical skill able work pressure according deadline willing placed kela paga ding north jakarta

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

job description create monthly annual tax return report pph twenty one twenty two twenty three pph rent corporate ppn create journal ledger quickbooks accounting program compile ensure financial report bookkeeping neat organized properly accurately able communicate politely well related division ensure accuracy data reported recorded responsible storage security confidentiality document qualification domiciled around sunter ke mayor tanjung pri ok bachelor accounting experience field min five year understand taxation master microsoft office word excel internet initiative responsible work together work team agile diligent careful honest disciplined detailed hard worker organized smart accustomed administration fast learning good integrity high loyalty accustomed detail oriented good press

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

job description prepare management report profit loss balance sheet monitoring reviewing transactional journal posting prepares payment accruing expense assigning account number requesting disbursement reconciling account keep accurate record daily transaction manage internal payment qualification bachelor degree majoring accounting finance management ming pa three zero experience accounting least one two year ability operate msoffice integrated accounting system ex accurate hold breve tab certificate advantage understand update accounting standard good communication teamwork skill

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

responsibility one putting journal two making financial report three making reviewing accounting process four making transaction summary five performing reconciliation journal six making periodic annual p php pn tax report qualification one minimum education bachelor 2max thirty five year three minimum two year experience field four mastering accurate program five good analytical skill six preferred domicile north jakarta west jakarta

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

job description overview daily operation input accounting transaction prepare checking daily payment voucher prepare executing tax payment reconciliation reporting vat vatinpphtwentythreepph4 two prepare monthly reconciliation balance sheet account control receivable payable transaction support accounting supervisor prepare monthly financial report qualification candidate must posse least bachelor degree bachelor accounting finance economics equivalent iq required maximum age twenty seven year old least one one year working experience related field required position preferably tax certificate brevet andb basic knowledge taxation report good knowledge tax regulation strong computer skill able work using m excel able work fast moving multitasking environment strong time management skill ability prioritize work multiple project able work overtime required experience accounting software especially kari account journal id candidate willing work sunter north jakarta

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

qualification maximum age thirty six year minimum education associate degree accounting responsible honest sociable duty responsibility putting journal able create financial report able work together coordinate team create periodic annual tax report pp hand ppn

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

minimum qualification candidate must recognized degree accounting finance diploma holder welcome apply minimum three year hand working experience handling full set account similar role knowledge sap accounting system preferable good m office application able work multiple stakeholder handle massive inquiry able multitask work pressure fast peace environment posse understanding business developer sap system application product data processing system input bill payment transaction experience expenditure planning management financial accounting master financial statement analysis understand well procedure filing general loan master taxation understand tax reconciliation tax reporting understanding indonesian tax law prioritized high integrity honest responsible leadership skill meticulous proficiency bahasa english active language preferable mandarin strong plus carry solid knowledge accounting knowledge ga apps ak task responsibility responsible full spectrum account portfolio product includes generating raising invoice debit credit note handle month end year end closing manage claim disbursement administered division ensure prompt claim submission disbursement tracking support liaison cash flow expenditure reporting stakeholder cash management banking matter liaise auditor audit schedule support budgeting forecasting exercise financial analysis ad hoc duty assigned management determine monthly forecast annual budget responsible company financial statement matter account mutation bank cash report income expense payment report organize company bill payment ensuring punctuality examine supplier vendor billing file responsible control company expense account receivable debt cash management arrangement responsible make company statement balance sheet profit loss statement cash flow statement produce plan company new policy develop company financial system estimate company overall budget analyzing budget department responsible subordinate performance management ensure continuous professional development able operate indonesia tax system tax report

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

general requirement maximum thirty year old associate degree bachelor equivalent education preferably majoring accounting work quickly responsively initiative careful thorough communicative able analyze transaction willing learn new thing able operate msoffice master field work able learn myob app able work individually internally team able work pressure domicile bekasi surrounding area special requirement perform accounting work basic accountant job desk verify validity document received knowledge tax reporting make monthly income tax detail input bookkeeping myob system able communicate well division filling document invoice withholding evidence

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

job desc carrying monitoring transaction reporting financial accounting activity making accurate financial report well making tax planning paying reporting tax time qualification minimum education associate degree bachelor majoring accounting least two year work experience relevant position knowledge accounting bookkeeping master tax system e filling e billing tax system ability prepare good financial report preferably brevet andb certificate good analysis detailed thorough able operate computer placement head office tam bun bekasi

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

ideal candidate involved preparing financial report statement bank reconciliation conducting cyclical audit moreover candidate must strong interpersonal skill posse strong business acumen responsibility create ad hoc report various business need prepare tax document compile analyze financial statement manage budgeting forecasting qualification bachelor degree accounting related field ability interpret analyze financial statement periodical fluency microsoft office suite outlook excel word powerpoint

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

requirement diploma bachelor degree accounting management proven work experience finance accounting staff min two year experience experience using financial software accurate good computer skill msoffice preferred advanced m excel skill knowledge financial regulation excellent communication analytical numerical skill sharp time management skill strong ethic ability manage confidential data attention detail integrity highly initiative good team player good english communication skill written spoken form job responsibility reconcile company financial transaction provide needed document team department gather information needed reconciliation assist finance manager meet reporting compliance internal external report

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

qualification maximum age twenty three year neat appearance used wearing high heel minimum education bachelor accounting two year experience accounting reporting consolidation financial statement one two year experience auditor able prepare financial statement preferred experience preparing financial statement mastery taxation mastery microsoft office accounting program duty responsibility performing journaling making financial statement assisting perform financial report analysis assist consolidating financial report

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

responsibilites bookkeeping input daily transaction system ensuring payable made vendor accurate requirement high school graduate welcome working experience required priority self motivated individual high integrity

accountant accounting experience profit making non profit non governmental organization ngo posse solid knowledge gaap gasb ifrs proficient automated system quickbooks sun system peachtree accounting core qualification general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statement audit support generate various report adjusting entry periodic closing review monitoring accounting event financial planning budgeting reporting grant management contractual agreement modification donor reporting monitor manage sub grantee fund release sub system improvement recommendation external internal reporting project closing accounting system sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheet advanced excel pivot table lookup reference consolidation database microsoft access email outlook lotus note experience accountant city state responsible account coding accuracy record reconcile account payable basis review reconcile line corporate credit card transaction documentation actively participate improvement procedure process review report excess obsolete inventory prepare invoice state federal grant funders reimbursable expenditure prepare invoice state federal grant funders reimbursable expenditure prepare company bank reconciliation accuracy table financial integration module assist preparation budget provide status financial condition collecting interpreting reporting financial data prepare special report collecting analyzing summarizing review variance exception explain resolve responsible assisting yearly closing activity responsible journal entry general ledger analysis prepare internal report regarding production capacity efficiency account payable account receivable function directed credit card reconciliation department process procedure documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer company name prepared standardize finance review overall financial report follow financial status viewed organization finance administration delegate documented process ngo selected award notify applicant stakeholder award granted open solicitation sought identified assisted grantee developing work plan monitoring progress tracking expense preparing report facilitating grantee compliance term agreement conducted field visit monitor grantee provide site support respect financial grant management collaborated program staff assist developing revising mechanism making payment monitoring reporting financial performance sub grantee reviewed several grantee financial report including invoice budget keeping database led team entire process sub grantee selection pre award assessment project closing facilitated processing modification sub agreement maintain update grant contract document followed contribution recording identified cost share expense sub grantee contributed development grant management manual material resource controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedure guideline related disbursement activity general account grant engaged maintaining fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transaction recorded per chart account proper source document reviewed ensure accuracy quality financial statement prepared managed grant project fund release donor control budget utilization ensured financial document report well documented safely placed facilitated internal external audit led development action plan based audit recommendation monitored progress led supervised guided supported staff member including accountant cashier storekeeper participated proposal budgeting new project initiated senior accountant company name produced periodic financial report internal organization external use donor government interpret analyze report actual result budget recommend program management team budget holder ensured financial transaction recorded per chart account proper source document reviewed initiated approval disbursement including contract sub contact payment managed grant project fund release donor control budget utilization ensured procurement made per organization procurement policy donor requirement ensured fixed asset registration facilitated inventory count ensured bank reconciliation made timely reviewed payroll ensure government tax paid regularly timely controlled staff benefit like insurance medical pf etc accountant company name ensured financial transaction recorded per chart account proper source document followed annual budget cash flow controlled timely disbursement settlement different expense ensured procurement made per procurement protocol prepared check initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand activity record financial transaction per world vision chart account document record grant project financial activity expense settlement produce grant financial report record fixed asset per world vision policy facilitate inventory project inventory make ready financial document internal external audit education mba degree business administration foundation academic excellence ethiopia completed credit business administration accounting haramaya university accounting skill academic account reconciliation accounting accountant accounting system account payable account payable account receivable balance sheet bank reconciliation benefit budgeting budget budget cash flow cashier closing contract credit data analysis database database documentation email external audit filling finance financial financial planning financial report financial report financial statement fixed asset general ledger general ledger accounting government grant information technology insurance inventory lotus material microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot table policy process procurement program management coding progress proposal protocol quality quickbooks reconciling recording reporting requirement sage spreadsheet sun table tax tax vision

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