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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As part of our Customized Job Hunt, we browse many leading sites online to search the best vacancies for you. A dedicated online search executive literally scans the web, searching matching job opportunities for you.

Navigate here, to read more:

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