The Accounting Manager manages the Accounting team and is responsible for supporting the Director of Accounting in closing the books, managing the Accounts Payable (AP) process, and handling technical accounting duties.Responsibilities:The Accounting Manager manages the monthly closing process to ensure deadlines are met , which involves preparing and reviewing journal entries and balance sheet reconciliations. They are also responsible for managing the pa
The Accounting Manager manages the Accounting team and is responsible for supporting the Director of Accounting in closing the books, managing the Accounts Payable (AP) process, and handling technical accounting duties.Responsibilities:The Accounting Manager manages the monthly closing process to ensure deadlines are met , which involves preparing and reviewing journal entries and balance sheet reconciliations. They are also responsible for managing the pa
The Senior International Accountant supports the Accounting Manager and Director of Accounting by handling technical accounting duties primarily related to the company's foreign entities and providing in-depth analysis on complex accounting projects.Responsibilities:The role requires working with third-party partners to manage statutory filings and regularly reconciling and adjusting Cash-to-Sales for foreign subsidiaries. This position also focuses heavil
The Senior International Accountant supports the Accounting Manager and Director of Accounting by handling technical accounting duties primarily related to the company's foreign entities and providing in-depth analysis on complex accounting projects.Responsibilities:The role requires working with third-party partners to manage statutory filings and regularly reconciling and adjusting Cash-to-Sales for foreign subsidiaries. This position also focuses heavil
We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting
We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting
We are seeking a detail-oriented and dependable Accounting Assistant to support a finance team with daily accounting tasks. The ideal candidate will assist with accounts payable and receivable, data entry, record keeping, reconciliations, and general administrative duties. This role is perfect for someone who is organized, accurate, and eager to grow within an accounting or finance career path.Responsibilities:Assist with accounts payable and accounts rece
We are seeking a detail-oriented and dependable Accounting Assistant to support a finance team with daily accounting tasks. The ideal candidate will assist with accounts payable and receivable, data entry, record keeping, reconciliations, and general administrative duties. This role is perfect for someone who is organized, accurate, and eager to grow within an accounting or finance career path.Responsibilities:Assist with accounts payable and accounts rece
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm, pay is $17.00/hr.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through pro
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm, pay is $17.00/hr.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through pro
Accounting Coordinator will serve as a key member of the Finance team and provide support for a variety of costing and inventory activities. This position is responsible for supporting the ongoing maintenance of standard costs, month end closing activities, reporting and controls.Responsibilities:Assist in the monthly closing and reporting process, using financial reporting systemsWorking with Bill of Materials and Product Routings through SAP system.Assis
Accounting Coordinator will serve as a key member of the Finance team and provide support for a variety of costing and inventory activities. This position is responsible for supporting the ongoing maintenance of standard costs, month end closing activities, reporting and controls.Responsibilities:Assist in the monthly closing and reporting process, using financial reporting systemsWorking with Bill of Materials and Product Routings through SAP system.Assis
This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account
This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account
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