This position will work from 7:30am to 4:30 pm each day supporting Masonite's Interior Door Plant located in Stanley, VA. The position is primarily responsible for keeping financial records updated, preparing reports and reconciling bank statements, running accounting software programs (e.g. SAP) to process business transactions, perform accounts payable and receivable duties, disbursements, expense vouchers and receipts, getting mail to and from the Post
This position will work from 7:30am to 4:30 pm each day supporting Masonite's Interior Door Plant located in Stanley, VA. The position is primarily responsible for keeping financial records updated, preparing reports and reconciling bank statements, running accounting software programs (e.g. SAP) to process business transactions, perform accounts payable and receivable duties, disbursements, expense vouchers and receipts, getting mail to and from the Post
Responsibilities:Good working knowledge of accounting principles, financial statements, and accounting systemsProficient in Microsoft Office (Word, Outlook), with advanced Microsoft Excel skills Good working knowledge of QuickBooks; experience with other tax preparation and accounting softwareGood organizational, interpersonal, verbal, and written communication skillsDetail-oriented and able to prioritizeAble to work independently and as part of a teamSe
Responsibilities:Good working knowledge of accounting principles, financial statements, and accounting systemsProficient in Microsoft Office (Word, Outlook), with advanced Microsoft Excel skills Good working knowledge of QuickBooks; experience with other tax preparation and accounting softwareGood organizational, interpersonal, verbal, and written communication skillsDetail-oriented and able to prioritizeAble to work independently and as part of a teamSe
Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your findings.Coordinate with employees on income tax research and planning.Conduct periodic audits to guarantee accuracy in financial records, expenses, and savings.Organize and file all federal, state, and local income tax documents.Contribute to budgeting procedures.Regularly brief management on the company's financial position a
Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your findings.Coordinate with employees on income tax research and planning.Conduct periodic audits to guarantee accuracy in financial records, expenses, and savings.Organize and file all federal, state, and local income tax documents.Contribute to budgeting procedures.Regularly brief management on the company's financial position a
The Accounting Assistant provides clerical support to the accounting department by working with large amounts of numerical data, verifying consistency and accuracy of accounting documents, and meeting department deadlines. This position works in an office environment, production area, and warehouse. The Accounting Assistant may need to walk through the production and warehouse areas where there is noise and dust, as well as equipment being operated.Respons
The Accounting Assistant provides clerical support to the accounting department by working with large amounts of numerical data, verifying consistency and accuracy of accounting documents, and meeting department deadlines. This position works in an office environment, production area, and warehouse. The Accounting Assistant may need to walk through the production and warehouse areas where there is noise and dust, as well as equipment being operated.Respons
Accounting ClerkThe Clerk will complete duties as assigned by the controller and accountant. To ensure timely completion of assignments, accuracy, and work with a high level of integrity.Responsibilities:Responsibilities:Post payments in Quickbooks OnlinePrepare monthly invoices and send them to customers/clientsUse internal systems to create invoices and collect payment accordinglyReconcile credit card chargesMatch credit card charges to statementsRespond
Accounting ClerkThe Clerk will complete duties as assigned by the controller and accountant. To ensure timely completion of assignments, accuracy, and work with a high level of integrity.Responsibilities:Responsibilities:Post payments in Quickbooks OnlinePrepare monthly invoices and send them to customers/clientsUse internal systems to create invoices and collect payment accordinglyReconcile credit card chargesMatch credit card charges to statementsRespond
Job Summary:The Senior Accountant will utilize hands-on accounting experience and have an in depth understandingof accounting principles and company practices. The Senior Accountant will perform complex accountingactivities and financial analyses. This position will report to the VP of Finance/HR.Essential Functions:? Assist in reconciling sub-ledger to general ledger account balances.? Assist in preparation of financial management reports including, but n
Job Summary:The Senior Accountant will utilize hands-on accounting experience and have an in depth understandingof accounting principles and company practices. The Senior Accountant will perform complex accountingactivities and financial analyses. This position will report to the VP of Finance/HR.Essential Functions:? Assist in reconciling sub-ledger to general ledger account balances.? Assist in preparation of financial management reports including, but n
Temporary assignment 11 weeks to cover maternity leave$22-25 DOEThe essential job duties shall include, but not be limited to, the following:1. Full cycle Accounts Receivable, including preparation of daily invoices, credit and collections and maintainingcustomer and vendor records, resale permit research? Weekly coordination with Project Management to identify, discuss, and solve projects withoutstanding customer balances / overdue invoices.? Aging Summar
Temporary assignment 11 weeks to cover maternity leave$22-25 DOEThe essential job duties shall include, but not be limited to, the following:1. Full cycle Accounts Receivable, including preparation of daily invoices, credit and collections and maintainingcustomer and vendor records, resale permit research? Weekly coordination with Project Management to identify, discuss, and solve projects withoutstanding customer balances / overdue invoices.? Aging Summar
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