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1#

招聘会计

想招聘一个会计,请问哪个网站发广告效果好?
需要会说中文,可以在华人上发吗

工作地点VA


有需要的也可以直接联系我


An organization seeks an experienced AR/APspecialist to join its team. This position will have responsibilities in theAccounts Payable, Accounts Receivable, as well as other general Accounting   function. He/she will be responsible forreviewing and completing daily transactions, entering/extracting data to/from QuickBooks,cash reconciliations, financial reports preparation, P&L analysis andcustomer and vendor communication in an accurate and timely manner.

PrincipalResponsibilities:

Accounts Payable


  • Process     vendor invoices. Sort and disburse incoming mail, monitor AP mailbox.     Ensure that proper approvals are provided and departmental coding is     accurate.
  • Maintains/updates     vendor information in AP system ensuring all information is up-to-date
  • Resolve     vendor inquiries, including research requests for payments, pay dates, and     check numbers. Provide remittance details when requested and reconcile     vendor statements.
  • Process     daily and weekly check runs. Prepare proposals for check/ACH payments     based on payment terms. Create ACH files, upload to the bank and send     remittances to vendors.
  • Prepares     month end accrual for AP vouchers not entered in previous period.
  • Review,     process and enter corporate credit card statement and ensure all receipts     are received and coded properly.

Accounts Receivable


  • Apply checks     and ACH/wire activity to customer accounts and deposit any miscellaneous     cash receipts. Deposit checks.
  • Record     invoice details and customer’s payment on a daily basis
  • Responsible     for reviewing the weekly A/R Aging and making collection calls as needed     in order to maintain a clean AR aging.
  • Ensure     Intercompany AP & AP subledgers are in balance and dollar differences     are rectified.
  • Prepare     monthly listing of small dollar over and under payments to be written off.
  • Prepare     month end debtor analysis report for each company.

General


  • Record daily     transactions into QuickBooks, and generate financial reports on a monthly     basis.
  • Reconcile     Bank accounts monthly.
  • Process     financial analysis. Report to management and offers suggestions about     resource unitization and assumptions underlying budget forecasts.
  • Prepare     desktop procedures.
  • Assists with     identifying process improvement opportunities throughout the finance organization.
  • Maintains AP     & AR filing systems (paper & electronic) to ensure the expeditious     and successful retrieval of information.
  • Independently     conducts special research or investigation projects as assigned.
  • Participate     in, and respond to, all audit requests related to AR
  • Other duties     as assigned.

Requirements, Skills& Abilities:


  • Bachelor’s     degree in Accounting, Business Administration or equivalent combination of     education and experience
  • Prior work     experience in both Accounts Payable and Accounts Receivable as this is a     dual function role. 2-3 year’s work experience required.
  • Ability to     multi-task and manage work flows so that the volume of activities is     completed in a reasonable time frame
  • Strong     problem-solving and reasoning ability
  • Will be     required to work extra hours as needed to close the month in a timely     fashion
  • Experience     in QuickBooks
  • The candidate     will have above average Excel skills
  • Excellent     oral and written communication to customers, vendors and employees
  • Attention to     detail and accuracy is paramount

Please submit resume andcover letter if you are interested in this position.

最后编辑biocango 最后编辑于 2018-02-13 11:14:00
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2#

同时想了解会计的工资一般付多少合适
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3#

顶一下
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4#

我是不会问问题,没人看啊
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5#
最后编辑shopgirl429 最后编辑于 2018-02-12 12:19:23
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6#

拉你到内推群里发吧 可以私信我
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7#

再顶一下
希望更多人看到
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8#

An organization seeks an experienced AR/AP specialist to join its team. This position will have responsibilities in the Accounts Payable, Accounts Receivable, as well as other general Accounting   function. He/she will be responsible for reviewing and completing daily transactions, entering/extracting data to/from QuickBooks, cash reconciliations, financial reports preparation, P&L analysis and customer and vendor communication in an accurate and timely manner.
Principal Responsibilities:
Accounts Payable
•    Process vendor invoices. Sort and disburse incoming mail, monitor AP mailbox. Ensure that proper approvals are provided and departmental coding is accurate.
•    Maintains/updates vendor information in AP system ensuring all information is up-to-date
•    Resolve vendor inquiries, including research requests for payments, pay dates, and check numbers. Provide remittance details when requested and reconcile vendor statements.
•    Process daily and weekly check runs. Prepare proposals for check/ACH payments based on payment terms. Create ACH files, upload to the bank and send remittances to vendors.
•    Prepares month end accrual for AP vouchers not entered in previous period.
•    Review, process and enter corporate credit card statement and ensure all receipts are received and coded properly.
Accounts Receivable
•    Apply checks and ACH/wire activity to customer accounts and deposit any miscellaneous cash receipts. Deposit checks.
•    Record invoice details and customer’s payment on a daily basis
•    Responsible for reviewing the weekly A/R Aging and making collection calls as needed in order to maintain a clean AR aging.
•    Ensure Intercompany AP & AP subledgers are in balance and dollar differences are rectified.
•    Prepare monthly listing of small dollar over and under payments to be written off.
•    Prepare month end debtor analysis report for each company.
General
•    Record daily transactions into QuickBooks, and generate financial reports on a monthly basis.
•    Reconcile Bank accounts monthly.
•    Process financial analysis. Report to management and offers suggestions about resource unitization and assumptions underlying budget forecasts.
•    Prepare desktop procedures.
•    Assists with identifying process improvement opportunities throughout the finance organization.
•    Maintains AP & AR filing systems (paper & electronic) to ensure the expeditious and successful retrieval of information.
•    Independently conducts special research or investigation projects as assigned.
•    Participate in, and respond to, all audit requests related to AR
•    Other duties as assigned.
Requirements, Skills & Abilities:
•    Bachelor’s degree in Accounting, Business Administration or equivalent combination of education and experience
•    Prior work experience in both Accounts Payable and Accounts Receivable as this is a dual function role. 2-3 year’s work experience required.
•    Ability to multi-task and manage work flows so that the volume of activities is completed in a reasonable time frame
•    Strong problem-solving and reasoning ability
•    Will be required to work extra hours as needed to close the month in a timely fashion
•    Experience in QuickBooks
•    The candidate will have above average Excel skills
•    Excellent oral and written communication to customers, vendors and employees
•    Attention to detail and accuracy is paramount
Please submit resume and cover letter if you are interested in this position.
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9#

再顶顶, 希望有人能看到
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10#

LZ不留邮箱吗...
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