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result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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

result oriented organized bilingual accounting finance professional extensive diverse accounting auditing finance experience experience aspect financial reporting accrual managerial cost accounting reporting system operational analysis human resource function acceptance expanded responsibility exceptional performance knowledge accounting theory principle practice regulation including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skill work history current company name city state full service accounting firm service include assistance tax business affair compile analyze financial information prepare financial statement formulation corporate tax return private corporate client maintaining general ledger including posting adjusting closing journal entry analyze financial transaction ensure recorded appropriate general ledger account make necessary correction journal entry needed properly reflect financial position company continued mercado accountant current company name city state largest stone structural steel fabricator south suburb service include design fabricate architectural stone array client includes residential commercial building financial institution accountant oversee financial accounting function million construction company report directly owner providing financial data analytical report maximize profit cost saving alternative responsibility include assist preparation coordination closing ensuring financial statement accurate compliance generally accepted accounting gaap requirement assist owner production financials management report executive reporting package responsible fixed asset management includes entering new asset booking depreciation asset disposal inventory analysis audit finished good raw material perform financial analysis track variance profit initiative generate profitability report full year forecast report participate budgeting process perform cost plan track report management manage full cycle ap disbursement including bank account reconciliation journal entry accrual general ledger formulate payroll year end ensure compliance federal state local tax prepare tax return sale use tax year end corporate payroll tax return compliance irs requirement oversee employee benefit including health dental vision insurance 401k commercial insurance play key role annual audit preparation audit schedule documentation external insurance auditor participated various project improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunity recognized potential problem implemented innovative solution trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related product service include global material sourcing logistics coordination trade finance program management prepared report analyzed audited internal billing coordinating delivery accuracy great attention detail maintained high level customer satisfaction business communication international subsidiary mexico japan preparation documentation import export shipment executed account receivable reporting enhancement reconciliation procedure improved customer service satisfaction streamlined inventory system operation performing thorough inventory tracking designed implemented cost control improve profitability negotiated contract including delivery point term price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laude bachelor art robert morris university city state gpa accounting magna cum laude accounting magna cum laude block tax course wiley cpa excel review affiliation acfe association certified forensic examiner skill accounting accountant account receivable accrual ad ap attention detail benefit billing budgeting business communication closing contract cpa client customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statement fixed asset general ledger hyperion insurance inventory logistics material access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sale sap fluent spanish supply chain management tax tax turbo tax view vision year end

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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 committed keeping accurate accounting record posse natural knack numerical accuracy calculating balance highlight account reconciliation cash flow report generation accpac accounting skill account receivable professional accounting operation professional knowledge sage general ledger accounting aptitude complex problem solving great plain knowledge effective time management proficient sap microsoft office proficiency excel spreadsheet meticulous attention detail result oriented self directed time management professional mature resourceful strong interpersonal skill strong communication skill expert customer relation accomplishment general ledger account maintained accurate account including cash inventory prepaid fixed asset account payable accrued expense line credit transaction researched resolved billing problem previously missed training successfully trained staff office system database policy procedure focusing minimizing error generating superior result professional experience company name current staff accountant city state prepares general ledger entry maintaining coding processing record file reconciling account responsible recording journal entry compiles identifies analyzes change account reconciliation researching resolving variance prepares consolidated internal external financial statement gathering analyzing information general ledger system sub company maintains balance automated consolidation system inputting data verifying data analyzes information option developing spreadsheet report verifying information assisting financial statement review preparation providing support toward interim annual financial statement audit receive maintain control payable company multi million dollar corporation using internal system process dissimilar document refund audit reconcile purchase order incoming invoice contact vendor advise ordering requirement discus pricing ensuring correctness billing supporting documentation record process reconcile general ledger entry drafting correspondence data entry various computer system established filing system record keeping consult staff discus price quote technical specification matter purchase work requester justify using certain vendor large business sole source order provides immediate staff assistance supervisor variety confidential sensitive matter involving operation identifies activity situation may adversely impact company plan process payroll contract employee performs research consolidates information various office advises supervisor senior management recommended solution conflict problem company name accounting clerk city state bill sort verify mail invoice residential commercial account flexibill produce end report compile shut register delinquent account post payment account answer incoming call regarding bill reconcile bank statement schedule maintenance call maintenance team per request make necessary adjustment bill update account company name accounting clerk human resource city state processed personnel action promotion pay change transfer new hire personnel researched potential employee new market via internet advertising job fair screened interviewed qualified counseled hired facilitating orientation new employee coordinated payroll demonstrated excellent organization problem solving negotiating skill communicated persuasively effectively high level corporate executive business owner monitored ensured compliance applicable employment law regulation initiated maintained communication coordination activity branch manager area vice president serving central contact service issue resolution code enter personnel data automated system new hire verify enter time attendence employee quickbooks payroll process payroll produce settlement product received vendor enter settlement payment approval owner assist plant manager controller maintaining electronic calendar schedule appointment needed including arranging conference various meeting well assisting procedural aspect preparing correspondence report company name business operation associate city state managed customer account including limited invoicing collection purchase order tracking customer service working customer answer question offer option resolve outstanding issue made routine welcome maintenance call customer managed total account receivable aging duty also included keeping time attendance using timekeeping system processed personnel action promotion pay change applied knowledge skill use implement principle securing analyzing evaluating essential fact needed decision exercise considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade position applied classification standard criterion order determine title pay play series grade level applied knowledge human resource hr rule procedure technical method concerning position classification position management hr automated system review request completeness accuracy presence necessary supporting document retrieves data hr automated system provided information advice visitor caller regarding hr procedure us multiple office automation software used word processing software create copy edit store retrieve print position description form transmitted received document message electronically using personal computer workstation networked linked computer workstation performed duty assigned company name accounting clerk city state classified accounting transaction entered contractor bill able hour labor payment pay subcontractor invoice tactfully ascertains purpose visit call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoice prior entering system prepared control document posting document reflecting entry made reviewed pending item ensured follow action taken item pending conduct cycle count warehouse input renovation job nx view charge material job solomon assign job number new contract enter invoice entered issue return received sub contractor serve timekeeper employee using itas well perform facilitator administrative duty including greet assist client maintain update staff calendar o director o hr manager create organization chart schedule spreadsheet using excel powerpoint order supply staff sort mail schedule coordinate organize staff meeting routine essential meeting required include confirming location reserve conference room sending invite attendee confirmation attendance update forwarded staff via email etc company name accounting clerk city state company name assistant bookkeeper city state company name customer service representative city state education strayer bachelor science accounting state united state strayer associate applied science business management state united state skill proficient microsoft access word excel outlook alpha system application process sap xp nt m do ma nx view sale logic solomon great plain scrapware scrap dragon oracle people soft iqms laser fiche type wpm

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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

highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirement thorough knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standard adapt quickly new software system installed proficient quickbooks ma adp condo manager adobe microsoft application software excel problem solving strategic planning skill highlight dba quick book ma sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting university state accounting bachelor science business administration finance business administration finance experience staff accountant company name city state performed end function produce financial statement function include reconciliation operating payroll bank account recorded sale recorded payroll journal accrued payroll recorded sale tax submitted sale tax nc department revenue recorded inventory adjustment recorded balance sheet entry entered payable receivables franchise location worked vendor resolve situation arose reviewed maintained needed franchise document file date worked directly controller end review assembled requested financial legal documentation put presentable format maintained spreadsheet collected franchise royalty advertising fee spreadsheet used audit managed company owned rented commercial property shopping center approved business responsible negotiating rent rate new renewing tenant writing lease collecting rent cash flow management payable resolving tenant complaint inquires managed company small farming entity responsible maintaining cash flow payable setting credit account vendor entered payroll journal maintained cash flow company employed labor work farming entity filed report company managed cary keisler inc verified current filing staff accountant company name city state collect deposit newly entered so well balance completed job status report ran interact directly customer outstanding deposit balance due responsible po non po payable entry coding company work directly vendor resolve discrepancy payable pull unpaid bill report used cash flow projection complete check run company reconcile purchasing american express credit card range helped facilitate roll purchasing manager turnover period responsible ordering needed material supply factory production floor worked directly vp finance member production floor collection data develop unit valuation information combined continued data collection used future bill material job costing staff accountant company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operation run project cost reconciliation end ensure billable expense posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefit eom reconciliation purpose reconcile american express account sdi battleware account responsible entry custodial book keeping sdi fixed asset depreciation purpose reconciliation sdi operating interest sweep line credit account accurate cash projection responsible coding entry payable item sdi battleware prepare sale use tax financial management partner company name city state identified reported tracked resolved subsidiary ledger discrepancy phase revenue receivables accounting process provide end end financial statement assurance accurate presentation aiding completing task area operation performing bank reconciliation applying required financial regulation preparing delivery financial statement provided support client employee via email implementation software support financial reporting issue aspect operation trained new accounting department employee functionality demonstration assist proficient accounting support software transitioning quickbooks peachtree excel transitioning able perform duty department accounting including account payable account receivable legal coordination transactional audit review coordinate lien foreclosure preparation research ownership status balance history order accurately file legal claim behalf cliental constant analysis client interim financial report comparative statement verify validity monitor inconsistency prepare variance report explanation quickly summarize area increased variance expense assist area management fund accounting budget preparation presentation annual board meeting coordinate prepare material audit review tax return assist budget preparation prepare billing cycle perform adjusting end transaction required posting entry required correct error balance discrepancy interest alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon skill accounting account payable account receivable adp advertising ar balance sheet balance bank reconciliation benefit billing billing book keeping budget cash flow projection cash flow controller credit client data collection delivery documentation email finance financial financial reporting financial statement fixed asset general ledger inventory job costing ledger legal material meeting microsoft access microsoft excel excel microsoft word negotiating dba payable payroll peachtree process coding purchasing express quick book quickbooks research sage sale spreadsheet tax software support valuation year end additional information activity alpha sigma phi officer chair position vice president social chair delegate livestrong foundation bike thon

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