Accounts Payable Analyst- Magna, Highland Park, US

 Accounts Payable Analyst- Magna, Highland Park, US


Role Summary

Performs accounts payables functions for the manufacturing division.
Key Responsibilities

    Review all invoices for appropriate documentation and approval prior to payment.
    Research and resolve invoice/documentation discrepancies.
    Post invoices to the accounting database system.

    Process inventory and expense invoices daily.
    Process weekly check runs.
    Respond to vendor inquiries in a timely manner
    Maintain accounts payable reports, spreadsheets and files.
    Assist Assistant Controller and Controller as necessary.
    Perform filing, copying and faxing.
    Authorities as detailed in our Quality System for ISO/TS16949 2009 including but not limited to Corrective and Preventative Actions, Control of Documents, Control of Records, Internal Audits and Control of Nonconforming Product.

Key Qualifications/Requirements

    Associates Degree in Accounting or related field; or an equivalent combination of education and experience.
    Minimum of three (3) years of accounts payable experience in a high-volume manufacturing facility.
    Working knowledge of Word and Excel
    Proficient with accounting software systems
    Excellent organizational skills and attention to detail
    Good problem resolution skills
    Good basic math skills



Apply Here:
https://jobs.magna.com/job/Highland-Park-Accounts-Payable-Analyst-MI-48203/550995317/?feedId=297517&utm_source=Indeed&utm_campaign=Magna_Indeed

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Accounting Specialist- Nesnah Ventures LLC, La Crosse, WI, US

 Accounting Specialist- Nesnah Ventures LLC, La Crosse, WI, US


A successful candidate has a strong technological ability and may have a passion for learning new systems and software's. As a critical thinker, you are able to problem solve and resolve any issues, all while maintaining a customer-focused approach. Maybe you have experience in the oil and fuel industry or maybe you don’t, what we really need is your strong attention to detail and accounting knowledge.


Apply Here:
http://jobs.ourcareerpages.com/job/602602~Primary~8134378?source=Indeed

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Accounting Clerk- Summit Management, US

 Accounting Clerk- Summit Management, US


RESPONSIBILITIES:

    Maintain an orderly paperless accounting filing system
    Monthly bank reconciliations
    Follow accounting policies and procedures
    Responsible for daily bank deposits and cash receipts
    Manages insurance policies, including tracking, payment, and coverage adjustments
    Responsible for vendor maintenance, entering invoices, processing checks and 1099/1096 reporting
    Assist with monthly credit card coding and processing
    Provides reports to management as requested
    Additional duties as assigned

PREFERRED EXPERIENCE/SKILLS:

    Associate degree or equivalent experience.
    Previous accounting experience
    Real estate experience a plus
    Strong problem solving, analytical thinking and communications skills
    High levels of accuracy and attention to detail
    Time management skills
    High ethical standards
    Proficient in Microsoft Office Suite (Word, Excel, Power Point)
    RealPage experience preferred but not required



Apply Here:

https://summitre.net/Careers/Accounting-Clerk?careerId=6908

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Plant Accountant- Ardagh Group, Huron, OH, US

 Plant Accountant- Ardagh Group, Huron, OH, US


Role Description:

The Plant Accountant is a supportive team member responsible for assisting the Plant Finance Manager in gathering, recording, analyzing, and reporting all aspects of plant finance and accounting administration.  The position is responsible to administer and adhere to company policies, accounting procedures, and financial controls including Sarbanes-Oxley (SOX) compliance.

 

Key Responsibilities:

    Daily/weekly/monthly accounting duties such as production data collection, material usage data collection, and relevant reporting and reconciliation

    Analysis of plant activities to identify any transactional omissions or errors and making appropriate corrections

    Physical inventories

    Execution of required SOX reports and maintenance of supporting documentation

    Assist Plant Finance Manager with month-end closing activities ensuring accurate reporting of financial statements

    Assist with the support of internal and external audit programs, including inquiries and providing support documentation

    Assist Plant Finance Manager with weekly forecasting and annual budget process

    Ongoing review of plant activities to ensure adherence to appropriate accounting guidelines and policies

    Ad-hoc accounting activity as necessary to support plant operations

    Assignments as directed by the Finance Manager

    Comply with Safety, Environmental, and Food Safety standards as set forth in company policies/programs

 

Requirements:

    Bachelor’s degree in Finance or Accounting or a related field, with a minimum 3 years accounting experience

    Prior experience in accounts payable, audit, and/or financial reporting

    Excellent verbal and written communication skills

    Excellent interpersonal and customer service skills in a team-based environment

    Exceptional problem solving, analytical and technical skills

    Demonstrates independent motivation with excellent organizational skills and attention to detail

    Excellent time management skills with proven ability to handle multiple, competing priorities to complete tasks/projects within stated deadlines

    Demonstrated ability to function well in a fast-paced environment

    Ability to maintain confidentiality and work with sensitive information

    Experience with accounting and reporting systems such as SAP, Oracle, Quickbooks, etc.

    Proficient computer skills using Microsoft Office suite with strong aptitude and demonstrated efficiency in the use of Excel

 


Apply here:
https://careers.ardaghgroup.com/job/Huron-Plant-Accountant-OH-44839/750242301/

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Accounts Payable Specialist- Coursera, US

 Accounts Payable Specialist- Coursera, US


Coursera is seeking an experienced Accounts Payable Specialist to join our growing Finance team. The accounts payable specialist will assist with daily accounts payable operations, such as managing vendor relations, processing invoices and expense reports, and assisting with month-end close tasks. The ideal candidate will be a detail-oriented professional who multi-tasks well and can handle shifting priorities in a fast-paced environment.
Responsibilities:

        Process invoices, including ensuring coding of the transactions is accurate and invoice aligns with related contract
        Review and process employee expense reports and ensure compliance with companies travel and expense policies
        Complete vendor onboarding and maintain the integrity of vendor files and documents, such as W-9’s, to ensure compliant, complete, and accurate information
        Resolve internal and external invoice and payment inquiries, including communicating the resolution of discrepancies to appropriate persons
        Assist in month-end close process, including preparing month-end accruals for invoices received but not approved and gathering information for accrual estimates
        Assist with annual tax filing Form 1099s and other projects as assigned

Basic Qualifications:

        Bachelor's Degree in Accounting or related area of study
        3+ years of experience in a similar role
        Knowledge of US GAAP
        Experience with Excel, particularly using advanced functions

Preferred Qualifications:

        Experience with Netsuite, Expensify and Egencia
        Able to work both independently, cross-functionally and collaboratively
        Organized and able to work in a fast paced and deadline driven environment
        Excellent written and verbal communication skills
        Values collaboration and contributing to the shared goals and success of the team and company


Apply Here:
https://jobs.lever.co/coursera/88369913-131d-41a5-b44e-65c72c482ad6

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Accounts Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany

 Accounts Receivable Accountant- Computop Paygate GmbH, Bamberg, Germany


Your tasks

    Active involvement in the Finance department (Accounting, Finance & Controlling)
    Contract management in SAP (new creation, changes, master data maintenance)
    Support and participation in the monthly invoicing process
    Preparation of project down payment invoices and their continuous monitoring
    Dunning and receivables management
    Assessment of sales tax issues
    Reconciliation activities between general ledger and subledger as well as dispute management
    Preparation of procedural documentation
    Contact person for auditors and tax auditors

Your skills

    Commercial training with relevant further training
    Sound knowledge of the GoBD and in the preparation of procedural documentation
    Several years of professional experience would be an advantage
    Knowledge and experience with ERP systems (SAP desirable)
    Good knowledge of German and English, both written and spoken
    Very good IT skills, especially Excel
    A soft spot for digitalization and an analytical mindset


Apply Here:
https://computop.softgarden.io/job/14039217?l=en

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INTERNAL AUDITOR- VERTI, Berlin, Germany

 INTERNAL AUDITOR- VERTI, Berlin, Germany


Overall proposal

The Internal Audit Officer will be responsible to perform professional audit work in line with the International Standards of Internal Auditing and the Internal Audit Charter to provide value added services to VERTI Germany and other related group companies. The role is located in Germany in our Verti Office close to Berlin.
Main Tasks

    Executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope;
    Performing internal audit procedures and work within set time frames and maintaining adequate documentation;
    Examining the efficiency and effectiveness of Group operations including non-financial cycles;
    Mapping systems, identifying weaknesses and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group;
    Reporting to his/her senior and preparing internal audit reports reflecting the results of the work performed;
    Assisting in performing follow-ups on the status of outstanding recommendations;
    Providing support and training to junior members within the team; and
    Performing other related duties as assigned to support the work of the Internal Audit Unit.

Education and Qualification

    A recognized University Degree in business administration, accountancy, finance, management, economics or equivalent.
    Minimum two years’ work experience in accounting, mathematical or statistical fields preferably within the financial services industry.
    German Level B2 minimum (required) and English Language Level C1

Technical Knowledge’s and Skills

    Knowledge of Insurance, Solvency II regulation and/or Financial Services;
    Knowledge of Accounting with a background in IFRSs;
    A person who is professional, assertive, innovative, creative and must possess good oral and written communication skills and good interpersonal skills;
    Able to work on own initiative, handle unrelated, non-routine jobs and must be IT literate; able to interpret the results of numerical analysis, and apply data analysis and data modelling techniques, based upon a detailed understanding of business processes; and
    The ability to think objectively, strong ethical standards and high levels of integrity.




Apply Here:
https://jobs.mapfre.com/job/Berlin-%2800023%29-AUDITORA-BE/747683701/

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Accountant- Acronis, Munich, Germany

 Accountant- Acronis, Munich, Germany


RESPONSIBILITIES:

    Regular booking of Accounts Payables (vendor invoices) into the respective sub-ledger (Acronis Germany)
    Weekly preparation of payment runs into e-banking tools and cash flow planning
    Month/quarter and annual close of responsible entity and preparing the GL and AP entries
    Other ad-hoc tasks in the EMEA accounting team on GL and AP level when required

REQUIREMENTS:

    Minimum of 5 years’ experience in Financial Accounting
    Fluent in English and German
    Polish language and accounting skills are a benefit
    Strong Knowledge and Experience in VAT-Reporting (including cross-border)
    Experience in German specific travel expenses is a must
    Experience in using and learning new ERP-systems (in English, we are using Acumatica)
    Willing and eager to work in a dynamic international team
    Hands on mentality


Apply here:
https://boards.greenhouse.io/acronis/jobs/5736661002?gh_src=e51a27fa2us

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Accountant- OSF Digital, Germany

 Accountant- OSF Digital, Germany


Your Tasks:

    Perform accounting transactions for OSF subsidiaries from Germany
    Accounts payables (including expense reports)
    Bank statements transactions
    Manage accounting documents (primary accounting)
    Assist in monthly management reports preparation such as budget, cash flow, financial and internal salary reports
    Offer support with daily journal entries and general ledger accounts reconciliations into NetSuite


Your Profile:

    German level C1+
    Completed Business education with 5+ years work experience as Accountant or
    Completed training as a tax clerk (or similiar) with at least 2 years work experience
    Analytical and with good problem-solving skills
    Proactive and with an inquisitive mind


What makes you stand out:

    English level B2++
    Very good Office skills (especially Excel)
    Working experience with Oracle (NetSuite)


What we offer you:

    28 days holiday/ year
    English courses
    Family friendly time management
    Opportunities for further training
    Annual feedback talks
    Fun (digital and analog) employee events
    Monthly vouchers free to use (with partners like IKEA, REWE, Otto, YouTube, etc.)



Apply Here:
https://osf.digital/careers/jobs/accountant

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Accounts Receivable Associate- Stericycle, Hamburg , Germany

 Accounts Receivable Associate- Stericycle, Hamburg , Germany


Position Purpose:

Support Credit Control and Cash Application Associates in a timely and accurate manner.
Key Job Activities:

Booking bank statements, clarification unclear payments.

Weekly dunning run.

Dealing with the daily queries that come into the mailboxes.

Release of customer statements and chase letters.

Chase customers by telephone when necessary for account clarification.

Dealing with 3rd party debt collectors, processing insolvency.

Additional duties as and when required to assist the business.

Support with significant levels of Administrative support.
Education:

High school or equivalent.
Experience (EMEAA):

Required: Completed professional training office.

Preferred: Office / accounting.

Previous Credit Control experience.

Previous Sales Ledger experience.

Accuracy & attention to detail a pre-requisite.

Strong IT skills, with good experience of using Excel, Word, SAP and Outlook.

Strong numerical skills for account reconciliation.

A good knowledge of accounting practices.

Demonstrates the ability to gather and analyses facts and data.

Team player approach.

Excellent interpersonal skills.

Ability to work independently, while supporting team initiatives/objectives and meeting deadlines.

A clean CRB check required.


Apply Here:
https://careers.stericycle.com/job/Hamburg-Accounts-Receivable-Associate-20539/786251300/?feedId=302800&utm_source=Indeed&utm_campaign=Stericycle_Indeed

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Analyst / Accountant- Infineon, Penang, Malaysia

 Analyst / Accountant- Infineon, Penang, Malaysia


Job Description:

    Perform monthly GL closing activities to ensure timely close.
    Perform finance shared service accounting activities and processes.
    Perform monthly analysis of financial statements to ensure accuracy.
    Ensure financial statements are in compliance with both IFRS and Local GAAP.
    Support Corporate on financial package and external reporting.
    Support internal and external audit.
    Support the process improvement and project

Your Profile

Job Requirements:

    Technical / functional experience in years: Preferably 1-3 years of experience in audits and accounting related environment or a manufacturing MNC
    Language and software skills + level: Strong communication in English and Chinese. Proficient


Apply Here:
https://www.infineon.com/cms/en/careers/jobsearch/jobsearch/333516-Analyst---Accountant/

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Management Accountant- BAE Systems, Malaysia

 Management Accountant-  BAE Systems, Malaysia



Role Purpose

Deliver an independent review of the cost and performance of the business area, providing sound financial support and advice, maintaining strong relationships with the business partners and evaluating processes to ensure that robust, relevant and adequate financial controls are in place.

 

This role forms part of a Business and Controlling team, which is part of our Finance Team function – Cost Accounting, based in Kuala Lumpur.

 

Core Duties

•          Provision of accurate management accounting services and advice to Functions on a timely basis to enable effective decision-making

•          Supervise, maintain and operate financial systems and processes in a constantly changing environment

•          Resolve problems to ensure management reporting timescales are met

•          Provide cover for day to day aspects of manager’s role

•          Facilitate decision-making using knowledge and experience

•          Effectively liaise and collaborate with other functions & across the finance teams.

•          Continual improvement of procedures and working practices

•          Assume responsibility for key areas of processes

•          Provide advice to customers and stakeholders

•          Effectively adhere to finance control environment

•          Lead the team, act as single point of contact and subject matter expert for cost accounting driving quality

•          Coach non-finance employees and mentor own team on related matters

•          Own and present cost information during operational and financial meetings

•          Pre-empt issues, anticipate change and suggest improved ways of working where appropriate

•          Collaborate with business partners and operational stakeholders to, embed engagement model with the business, obtain business insight and

            understand financial cost drivers to drive quality, enhance customer service

•          Own and present cost information during operational and financial meetings. Demonstrate a probing and questioning style and proactively

            challenge

Profit and Loss

•          Full end to end ownership of the P&L

•          Prepare, analyse and present variances that arises from the P&L

•          Understand cost drivers and business context to produce meaningful commentaries for actual performance vs budget/forecast to drive business

            decisions.

•          Maintain the integrity of underlying data and accurately report on costs

•          Check, maintain, prepare and process Accruals, Prepayments and Recharge journals for your relevant PC

•          Prepare and process any ad hoc/ correction journals that is required from the business

Forecasting/ Budgeting/ Reporting

•          Manage key forecasting and budgeting processes and associated outputs

•          Support and assist in compiling information required for forecasting/ budgeting

•          Prepare and analyse reporting packs as requested from the business

Balance Sheet

•          Full end to end ownership of the balance sheet

•          Preparation of Balance Sheet reconciliations relating to Accruals and Prepayments

•          Prepare, analyse and present monthly Balance sheet packs

•          Investigate any risk and opportunities arising from the Balance Sheet reconciliation

Others

•          Prepare and assist with liaising with Order Management team to set up WBS codes

•          Prepare and assist with liaising with Business Partners to close WBS codes

•          Prepare and assist with liaising with Procurement to close POs

•          Approve/ Create PR when required from the business

•          Support the Cost accounting team with other tasks as required

•          Effectively line manage a team of Management Accountants and Assistant Management Accountants, guiding the day to day activities of the team

•          Coach and mentor the team, seeking development opportunities where applicable

 

What we are looking for

Functional Knowledge

    Understand and apply Finance Policy Manual (FPM) Accounting Policies

    Understand and support delivery of Finance Control Framework (FCF) compliance
    Understand and ensure Audit Compliance
    Develop a good working knowledge of SAP, Micrsoft Office (excel/ word/ powerpoint), Adaptive (Office Connect) and Cognos (Cognos Café)
    Understand the end to end Cost accounting processes and key controls
    Understand and apply work instructions and reporting timetables

Interpersonal Skills

    Degree in Accountancy/ Finance/ Business
    CA/CPA/ACCA qualified preferred
    Provide a high level of customer service
     Continually drive your personal development training plan
     Demonstrate good presentation, communication and self-awareness skills
    Strong influencing and negotiating skills
     Team player with a flexible approach that allows for working with others across the Function
    An ability to motivate and develop a team
     An ability to work effectively in a challenging environment
     High attention to detail
     A willingness to seek process performance improvement



Apply Here:

https://career5.successfactors.eu/career?career_ns=job_listing&company=BAE&navBarLevel=JOB_SEARCH&career_job_req_id=101099

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Receivables Accounting Analyst, Finance- Petron, Malaysia

 Receivables Accounting Analyst, Finance- Petron, Malaysia


Roles & Responsibilities:

    Perform daily payment posting and reconciliation
    Perform clearing on invoices against payments.
    Monitor daily payment and follow-up on overdue
    Coordinate collection of checks from customer
    Monthly SAP transaction postings for Account Receivables
    Monthly reporting to internal stakeholders such as Trade Debtors Aging, Trade Debtors Overdue and Cash Collection report.
    Adhoc requests including reprinting of cash receipts or payment advice
    Other tasks relating to the above as assigned by the Company

Requirements:

    Degree in Business Administration (Finance) or Accounting
    Preferably a member of Malaysian Institute of Accountants or the Association of Chartered Certified Accountants or Certified Public Accountant.
    Preferably 1-3 years’ experience in Accounting, Auditing & Gross Margin Analysis
    Proficient in SAP application is an advantage
    Strong analytical and interpersonal skills



Apply Here:
https://www.petron.com.my/recruitment/#Receivables%20Accounting%20Analyst,%20Finance

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Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur

 Accounts Payable Specialist- JAS, Malaysia, Kuala Lumpur


Daily activities include Accounts Payable invoice processing, weekly payment runs, creation of journal entries mainly related to Account Payable

ESSENTIAL FUNCTIONS:

    Process Account Payable invoices
    Process payments via ACH, check requests and wire payments
    Process employees Company credit card transactions and out-of-pocket reimbursements
    Process the payments and receipts via the netting application
    Record month-end closing journal entries (mainly accruals, prepayments and reclasses)
    Maintain and reconcile balance sheet accounts
    Other duties and projects as needed

SUPERVISORY RESPONSIBILITIES:

None.

QUALIFICATIONS:

    Detail oriented, able to multitask, set priorities and meet deadlines
    Strong organizational skills
    Able to work in a team and independently
    Advanced level of MS Office, particularly Excel, is desirable.

EDUCATION AND EXPERIENCE:

    Degree in accounting or finance preferred, or 3-5 years of experience in accounting
    Account Payable experience
    Experience with GL, International accounting, and Cognos is a plus



Apply Here:
https://jas.wd1.myworkdayjobs.com/en-US/jascareers/job/Malaysia-Kuala-Lumpur/Accounts-Payable-Specialist_REQ-2021-2306

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Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia

 Accounts Executive, AP- Donaldson, Kuala Lumpur, Malaysia


Principal Responsibilities

    Key a high volume of PO invoices timely and accurately
    Ensure accuracy between PO and Invoice information
    Reconcile vendor statements

Qualifications

    Accounting Degree/ Higher Diploma
    3+ years relevant experience in a high-volume Accounts Payable environment
    Accurate typing and 10-key experience
    Analytical and problem solving skills
    Strong attention to detail, accuracy and organizational skills
    Excellent English verbal and written communication skills
    Ability to prioritize daily workload
    Positive, team-oriented attitude
    Oracle software experience preferred
    Adaptable to work with multiple operating units with differing legal reporting requirements


Apply Here:
https://donaldson.wd5.myworkdayjobs.com/en-US/DonaldsonCareers/job/Kuala-Lumpur/Accounts-Executive--AP_JR-9267

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Accounting Supervisor- Le Méridien Chiang Rai Resort Thailand

 Accounting Supervisor- Le Méridien Chiang Rai Resort Thailand



POSITION SUMMARY

 

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

 

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.

 
Apply here:
https://jobs.marriott.com/marriott/jobs/21137416?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Senior Audit Assistants- PKF Thailand

 Senior Audit Assistants- PKF Thailand



Specifications:

    Thai Nationality
    Bachelor’s Degree in Accounting
    At least 3 year’s experience working in Audit field
    Good communication and interpersonal skills
    Good command of English skills

General Working Environment:

    Understanding and performing the audit procedures assigned to you
    Schedule, delegate and review the work of one or more staff members, support on-the-job training, and evaluate their performance
    Prepare audit working papers
    Capacity to work effectively within deadlines and short-time frames. Identifying the weaknesses in the client's processes
    Reporting to the audit manager. Provide assistance on manager work, as needed
    Develops and applies knowledge which is technical and specific to own function or specialization
    Regularly updates technical knowledge and applies to client issues.
    Identify and communicate accounting and auditing matters to managers and partners
    Interact with clients to help ensure the information flow from the client to the audit team is efficient
    Supervise Audit associates and interns on engagements



Apply here:
https://pkfthailand.asia/careers/senior-audit-assistants/

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Audit Senior Associate- PWC, Thailand

 Audit Senior Associate- PWC, Thailand


Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you'll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients' information.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

    Use feedback and reflection to develop self awareness, personal strengths and address development areas.
    Delegate to others to provide stretch opportunities, coaching them to deliver results.
    Demonstrate critical thinking and the ability to bring order to unstructured problems.
    Use a broad range of tools and techniques to extract insights from current industry or sector trends.
    Review your work and that of others for quality, accuracy and relevance.
    Know how and when to use tools available for a given situation and can explain the reasons for this choice.
    Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
    Use straightforward communication, in a structured way, when influencing and connecting with others.
    Able to read situations and modify behavior to build quality relationships.
    Uphold the firm's code of ethics and business conduct.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - Accounting



Apply Here:
https://www.workventure.com/en/company/pricewaterhousecoopers-consulting-ltd-pwc/job/audit-senior-associate-2/WV535368293

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Senior Accountant AP/FA- Vinarco International, Bangkok, Thailand

 Senior Accountant AP/FA- Vinarco International, Bangkok, Thailand


Job Description:

Our client is a leading technical solution provider to Thailand Cement and Aggregate Industry.

Responsibilities:
 Oversee and record the all purchasing invoices, accruals, prepayment and fixed assets
 Prepare the reconciliation of accounts payables and fixed assets
 Monitor the outstanding account payables outstanding
 Prepare the purchasing taxes
 Prepare the monthly, quarterly and yearly closings
 Assist with reviewing of expenses
 Record the fixed asset and depreciation
 Conduct fixed assets physical check
 Ensure the compliance with TFRS

Qualifications:
 Thai, age 30 years up
 Bachelor’s degree in accounting
 Experience in accounts payable and fixed assets accounting at least 5 years
 Solid knowledge of TFRS and tax regulations
 Strong attention to detail and flair for spotting numerical mistakes
 Good command in English both written and verbal communication skills
 Strong computer skills, including Excel and ERP. Oracle is advantage

  Required Skills:

ERP Gl Balance Excel Financial Reporting Thai Tax Credit Cash Regulations reporting Oracle Accounting Leadership Communication English




Apply here:
https://www.careers-page.com/vinarco/job/V7XWX8

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Chief Accountant- Sofitel Bangkok, Thailand

 Chief Accountant-  Sofitel Bangkok, Thailand



Job Description

•To supervise daily accounting operations.

•To perform bank reconciliation and month-end reconciliation of all general ledger balances.

•To prepare the trial balance and financial reports.

•To review and analyze all accounts before issuing final monthly financial statements.

•To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.


Work Experience

•At least 2 - 3 years experience in Accounting.

•Fluent in Thai and English (both written and spoken)

•Self-starter and a team player as well.


Benefits

••Employee benefit card offering discounted rates in Accor Hotels worldwide.

••Develop your talent through learning programs by Academy Accor.

••Opportunity to grow within your property and across the world!

••Ability to contribute to local community and make a difference through our Corporate Social Responsibility activities, like Planet 21.


Apply Here:
https://careers.accor.com/global/en/job/ACCOGLOBALP-114156en_GLOBAL/Chief-Accountant?utm_source=indeed&utm_medium=phenom-feeds

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Assistant Accountant-Icon Group, Brisbane, Australia

 Assistant Accountant-Icon Group, Brisbane, Australia


About the role:

Join our friendly and flexible finance team at head office in South Brisbane on a permanent full-time basis. This is an amazing opportunity to add value and contribute to an ever-evolving organisation.

Key responsibilities:

    Bank reconciliations for multiple bank accounts
    Revenue reconciliations for multiple cost centres
    Preparation of profit share for Doctors, processing invoices and creating payment runs
    Preparation of general journals including standing journals
    Process monthly group travel and corporate credit card expenses
    Run direct debit process for finance customers
    Invoicing and oncharges
    Debtors management
    Assist with KPI reporting
    Support the year end audit process
    Other duties as required

 
About you:

We are seeking a team-focused individual who has the ability to prioritise their workload in a fast-paced environment. High attention to detail along with effective communication and problem-solving skills are required to succeed in these roles.

Other requirements:

    Tertiary qualifications in accounting / commerce or working towards
    Currently studying, planning to study or completed CA / CPA qualifications
    Intermediate computer literacy, particularly in Excel
    Some experience in accounting viewed favourably



Apply Here:

https://icongroup.global/position/assistant-accountant-400713/

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Accounts Payable Officer- Colin Biggers & Paisley, Brisbane, Australia

 Accounts Payable Officer- Colin Biggers & Paisley, Brisbane, Australia


About the role:
 
This is a 6 month fixed term contract in a cohesive and flexible team environment. Must have prior experience in a professional services environment.

Key Accountabilities:  

    Review and verify invoices (legal / trade creditors)
    Sort, code and match invoices
    Set invoices up for payment
    Enter and upload invoices into system
    Prepare and process electronic transfers and payments
    Prepare and perform payment runs
    Post transactions to journals, ledgers and other records
    Reconcile accounts payable transactions / AP ageing report
    Monitor accounts to ensure payments are up to date
    Research and resolve invoice discrepancies and issues
    Maintain vendor files / Payees
    Correspond with vendors and respond to enquiries
    Assist with month end closing
    Provide supporting documentation & assist with the annual audits
    Upload into the accounting system the daily searches
    Out of pocket expense system management (Serko) - Authorise OOP expenses & matter related expenses in Serko. Upload OOP to accounting system and attend to payment of OOP weekly
    Credit card outstanding submission reporting & reminders
    Assisting credit card holders with top up requests
    Maintain petty cash - issue cash, reconcile and top up as required
    Manage Cabcharge/Uber - issue cab charges, record and reconcile cab charges and follow up descriptions/purpose for Uber travel
    Handling and preparation of any office cheques
    Assist with preparation and recording of trust cheques and eft's as required
    Monitor and respond to the Accounts Payable Inbox
    Work with the credit team to arrange refunds
    Ad hoc projects & backup support as directed by the Financial Controller

Essential Competencies:  

    Experience working as an Accounts Payable Officer in a similar professional services or suitably corporate environment
    Proficient in data entry
    High attention to detail
    Strong communication and interpersonal skills
    Ability to work autonomously
    Experience working to deadlines
    Ability to prioritise tasks
    Ability to adapt to changing needs of business
    Ideally systems experience in Elite 3E or similar


Apply Here:
https://www.cbp.com.au/careers/current-opportunities

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Cost Accountant- ACCIONA, Australia

 Cost Accountant- ACCIONA, Australia


Job Description

Coleman Rail has a long standing reputation as the leading rail and infrastructure contractor in Australia, providing construction services for major rail and transport infrastructure projects Australia-wide.    We are proud of our successful involvement in the rail industry, our success is demonstrated through our delivery of a diverse range of key and complex infrastructure projects this along with being part of the Acciona Group of Companies with a presence across 40 countries and the global leaders in sustainability make us your number one choice in you next career move.

The backbone of Coleman Rail’s approach to projects is engagement with clients and stakeholders through open communications and a drive for innovation to maintain an efficient, high performance team sustaining continuous improvement. Our focus is the successful delivery of projects centred on early constructability reviews, risk minimisation, operability, functionality, flexible staging, and on time delivery.

Funded by the Victorian Government, the Shepparton Line Upgrade will deliver more frequent services and will allow modern VLocity trains to travel to and from Shepparton for the first time. The $356 million Shepparton Line Upgrade will be delivered in three stages, Stage 2 includes platform extensions, upgrades to 59 level crossing and a stabling facility.

Based in Port Melbourne the role of Cost Accountant reports to the Finance Manager and is responsible for providing cost accounting and finance support to the Shepparton Corridor Upgrade (SCU) project to ensure that all packages of works have positive outcomes for the Alliance participants. The Cost Accountant is essential to assist in managing the costs associated with supplied materials and production.

Responsibilities

    Assist in producing monthly management accounts including project costs
    Assist in producing monthly profit and loss statements
    Conducting analysis of all costs and ensuring all costs are identified and recorded accurately
    Supports the maintenance of accurate costing systems in relation to labour, production methods and material supply
    Supports the maintenance and review the general ledger and reconcile balance sheets
    Contribute to and formulate budgets and forecasts, and provide variance analysis against standards and against the budget and forecast
    Drive the co-ordination of programme and package month end close procedures, ensuring adherence to target deadlines by all project participants
    Assist the Finance Manager in preparation of bespoke financial reports and dashboards associated with forecasts, monthly cost & performance reviews, and analysis
    Assist with preparation and submission of Alliance progress claim’s across respective packages of work
    Analysing data and reports to ensure consistent report communication both internally and externally
    As required, liaise with external auditors and compilation of audit documentation and support as required for the Alliance
    Assist with the monthly staff forecast calculations and associated reporting requirements

Required Skills and Competencies

    Tertiary Qualification in Commerce or similar
    Minimum of 12 months experience in a similar position (Post Graduation)
    Experience in construction highly desirable but not essential
    We highly support applications from other industries with appropriate qualifications and experience.
    To be successful you will be passionate and results driven, have a high level of communications and be service orientated.


Apply Here:
https://acciona.wd3.myworkdayjobs.com/en-US/ACCIONA_Employment_Channel/job/AUS---Shepparton-Corridor-Upgrade-Project-Office-SCU/Cost-Accountant_20025198-1

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Taxation Accountant- Kmart Group, VIC Metro, Australia

 Taxation Accountant-  Kmart Group,  VIC Metro, Australia


What are we looking for?

An experienced taxation professional to support the Head of Group Tax through completing and finalising key tax obligations for the Kmart Group across Australia and New Zealand. Driving proactive tax planning and ensuring compliance tasks are completed in a detailed, accurate and timely fashion.

Responsibilities may include:

    Using Financial Systems (i.e. SAP) to perform and record your activities
    Payments to external government authorities (state and federal), superannuation funds, Centrelink etc.
    Direct and Indirect Tax compliance
    Tax accounting, including reconciliations
    Tax advisory
    Building relationships with stakeholders across all levels of the organisation
    Identifying improvements to meet tight deadlines

About You

With a genuine interest in tax partnered with a solid understanding of accounting principles from your 3-5 years of corporate taxation experience (in a Big 4 or second-tier accounting firm or equivalent commercial role), your analytical and focused mind will love the speed and diversity you’ll find in this role. With a tertiary qualification in Commerce or Business, with Accounting/Finance majors, and ideal with a post graduate qualification, or near completion in  ICAA, CPA or equivalent (i.e. Master of Taxation). You will be able to demonstrate:

    A great customer service focus and ability to work in a team
    Self-motivation with a proactive, problem solving nature
    Excellent written and verbal communication skills
    High attention to detail
    Business writing, communication and presentation skills
    Reading and researching skills with ability to prepare tax research and position papers

Computer literacy including advanced Excel, analytical skills and use of Financial Systems (i.e. SAP or Oracle) in accounting


Apply Here:
https://careers.kmart.com.au/caw/en/job/504370/taxation-accountant

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Accountant- Baker Hughes, Victoria, Australia

 Accountant- Baker Hughes,  Victoria, Australia


Would you like to take ownership of the information we provide to our business?

Join our cutting-edge Finance team

As a Digital Solutions business, we provide intelligent, connected hardware technologies to sense, control, and inspect assets across many industries. Our team has a collaborative sales mind-set, a technical understanding of our products, providing highly customizable solutions.

Partner with the best

Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

As an Accountant, you will be responsible for:

·       Preparing and analyzing the accurate financial statements and disclosures based on actual results. Consolidate, analyze and report financials in compliance with reporting regulations.

·       Detecting and signaling flaws in approaches, methods, procedures and processes and suggests improvements

·       Handling communication with direct colleagues and the business about data gathering and analysis.

·       Handling the account reconciliation including weekly bank reconciliation, GST reconciliation and processing to parent entity

·       Reporting to parent entity (ad hoc) and assisting with audit requirements (internal and external).

Fuel your passion

To be successful in this role you will:

·       Have a Bachelors Degree in a related finance or accounting OR CPA (or equivalent) or be studying towards

·       Have at least 3-5 years Accounting Experience

·       Show expertise and knowledge in Account reconciliation and Inter Company accounting experience

·       Have a good knowledge Salesforce/Financial Force (or other large ERP) system experience preferred. Strong Excel skills

·       Have strong oral and written communication skills with strong interpersonal skills.

·       Have the ability to work independently. Strong problem solving skills. Can do attitude and ability to work timelines.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

·       Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

·       Contemporary work-life balance policies and wellbeing activities

·       Comprehensive private medical care options

·       Safety net of life insurance and disability programs

·       Tailored financial programs

·       Additional elected or voluntary benefits



Apply Here:
https://careers.bakerhughes.com/global/en/job/BAHUGLOBALR39630/Accountant?utm_source=indeed&utm_medium=phenom-feeds

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Staff Accountant- Sheraton New Orleans Hotel, US

 Staff Accountant- Sheraton New Orleans Hotel, US


JOB SUMMARY

 

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

 

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.



Apply Here:

https://jobs.marriott.com/marriott/jobs/21137745?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Accounts Payable Associate I- Onecall, US

 Accounts Payable Associate I- Onecall, US


Review, processing, and data entry of approved vendor invoices and other payment requests of moderate to high complexity, priority, and/or dollar volume relating to and in support of the Company’s operations.

GENERAL DUTIES & RESPONSIBILITIES:

    Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests and executive expense reimbursements.
    Perform detailed reviews/audits of all documentation supporting payments to be processed in accordance with Company policies and procedures; including matching invoices to electronic or hard copy purchase orders and receiving documents, and verifying approval signatures against current authorization lists and dollar limits.
    For each invoice or payment request, verify that the GL distribution/account coding is appropriate and consistent with the type expense, the legal entity receiving the invoice, and the operating department that originated the purchase.
    Ensure that invoices and other payment requests are data-entered into system under the appropriate “payor” entity, with appropriate pay dates that will result in the payment being received by the vendor or other recipient within agreed-upon/established terms or by the due date specifically requested.
    Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. This includes relaying information to the buyer about the error message received when the posting attempt occurred.
    Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements (e.g. accounts payable workflow, account-coding quality).
    A strong ability to analyze documents, invoices, contracts in regard to payments.

EDUCATIONAL REQUIREMENTS:

    High school diploma or general education degree (GED); or equivalent combination of education and experience.

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

    Knowledge of Accounts Payable principles, practices and processes.
    Knowledge of business and accounting principles and practices.
    Proficient in the use of basic office equipment and tools as well as applications specific to financials and Accounts Payable systems/processes.
    Skill in data entry.
    Works well in an environment with firm deadlines; results oriented.
    Ability to multi-task and adjust schedules to meet deadlines.
    Ability to work in an organized manner.
    Ability to maintain confidentiality.
    Ability to communicate effectively verbally and in writing.
    Team skills, including the ability to establish and maintain effective working relationships with employees, clients and public.


Apply Here:
https://onecallcm.csod.com/ux/ats/careersite/7/home/requisition/10123?c=onecallcm

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Junior Accountant- Intelerad, Raleigh, NC, USA

 Junior Accountant- Intelerad, Raleigh, NC, USA


Job Description

The Staff Accountant will support the Controller by ensuring the integrity and validity of financial data. The incumbent will be part of a dynamic team within an evolving company in a multi-jurisdictional and multi-currency environment.

Duties:

Perform month-end tasks (account analysis, journal entries, inter-company transactions, etc.) for the group entities

Prepare bank reconciliations on a regular basis for the group’s various entities

Prepare and analyze the consolidated financial statements of the parent company and its subsidiaries

File sales tax returns (Canada, United States, Australia, United Kingdom)

Prepare the year-end audit file and information required for tax filing

Take part in various special projects
Qualifications

    Bachelor’s degree in accounting (accounting designation, an asset)
    Two or more years of experience
    Advanced knowledge of Excel

Preferred:

    Ability to manage multiple tasks simultaneously
    Ability to work under pressure and meet deadlines
    Excellent interpersonal skills and team spirit
    Thoroughness and attention to detail
    Analytical skills



Apply Here:

https://jobs.smartrecruiters.com/Intelerad/743999788750352-junior-accountant

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Accounting Specialist- 7 Eleven, Texas, US

 Accounting Specialist- 7 Eleven, Texas, US


RESPONSIBILITIES:

    Daily review and research of store cash and inventory.
    Resolves store inquiries related to transactions and paperwork submissions.
    Ensures data integrity between store submissions and their monthly financials.
    Works in tandem with General Ledger team, Asset Protection, and Operations and escalates issues as appropriate.


Qualifications

QUALIFICATIONS:

    Bachelor’s degree in Accounting/Finance.
    1+ years relevant work experience.
    Demonstrate proficiency in Microsoft Office applications (in particular Excel and word) required.
    Good analytical and problem-solving skills are needed.
    Self-starter and work with minimum supervision.
    Requires excellent verbal and written communication skills.

Apply Here:
https://careers.7-eleven.com/jobs/168002/job?utm_source=indeed_integration&iis=Job%20Board&iisn=Indeed&indeed-apply-token=73a2d2b2a8d6d5c0a62696875eaebd669103652d3f0c2cd5445d3e66b1592b0f

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Accounting Analyst- Timbers, Winter Park, FL, US

 Accounting Analyst- Timbers, Winter Park, FL, US


Timbers Company is a developer and operator of luxury hotels, private residence clubs, condominiums and resort communities located in some of the world’s most sought-after destinations. Timbers Company is a majority-owned company of Oaktree Capital Management. Timbers Company is actively pursuing distressed, luxury hotel acquisition and ground-up development opportunities primarily throughout North America and the Caribbean.

YOU ARE:

An inspired, driven individual who believes in providing outstanding customer experiences and comes to work energized and ready to carry that spirit throughout the day.  You truly appreciate the opportunity to work with people who encourage, challenge, and support one another to be their best. The successful candidate will be an intelligent and driven “go-getter” with a high-level of attention to detail and demonstrable experience in the accounting field.

SUMMARY:

The Accounting Analyst will participate in the development and processes of accurate reports and account management.

 

ESSENTIAL FUNCTIONS:

Essential functions as defined are ILLUSTRATIVE ONLY and not a comprehensive listing of all functions and duties performed by incumbents within this classification.  Essential duties and responsibilities may include, but are not limited to, the following:

    Assist in preparing financial plans and budgets, including income statement, balance sheet, cash flow statement and capital expense
    Assist in preparing and communicating budget, cost and variance analyses to management
    Develop and implement financial models and analysis
    Provide day to day support for all corporate banking activities
    Analyze various complex financial issues such as industry and company financial and operating performance, future performance forecasts and statistical models
    Identify and execute opportunities to streamline process to drive efficiencies and improved cycle-time
    Utilize finance databases to run queries and analyze data output
    Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions
    Perform activities to support the Homeowner Association (HOA) accounting functions
    Complete month-end responsibilities
    Execute internal control over revenues, expenses, assets, and liabilities of the company
    Participate in special projects, team training and development
    Perform other duties and responsibilities as assigned or required
    Reports results to others and aids others to understand financial matters
    Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support
    Collaborates with manager to establish specific goals and plans to prioritize, organize, and accomplish project/department goals
    Attends staff meetings pertinent to work assignments
    Researches and responds to information requests from internal departments and management

 

 

Education and Experience:

Bachelor’s degree in Accounting or a related field; AND 1-3 years of experience in similar role;   OR an equivalent combination of education, training and experience.

 

Required Knowledge and Skills

Knowledge of:

 

    Policies and procedures of properties.
    Principles and practices of budgeting and accounting.
    Proficiency in Excel, Microsoft Office and other software as required.
    Office administrative practices and procedures.
    Correct business English, including spelling, grammar, and punctuation.

    Training others in policies and procedures related to the work.
    Providing customer service.
    Performing budgeting and accounting functions for assigned operations.
    Communicating effectively in oral and written forms.
    Organizing, maintaining, and researching office files.
    Organizing own work, setting priorities, and meeting critical deadlines.
    Contributing effectively to the accomplishment of team or work unit goals, objectives, and activities.
    Dealing successfully with a variety of individuals from various socio-economic, ethnic and cultural backgrounds.

 

 

 

PHYSICAL/MENTAL REQUIREMENTS:

The physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of the job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Mobility to work in an office setting, use standard office equipment; stamina to sit for extended periods of time; strength to lift and carry up to 20 pounds; vision to read printed materials and computer screen; dexterity to utilize computer equipment; hearing and speech to communicate in person or over the telephone.  



Apply Here:
https://careers.timberscompany.com/accounting-analyst/job/18043458?source=Indeed

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Accounts Payable Analyst- Magna, Highland Park, US

 Accounts Payable Analyst- Magna, Highland Park, US Role Summary Performs accounts payables functions for the manufacturing division. Key Re...