Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Part - time KITCHEN FOOD SERVICE WORKERS AND CASHIERS NEEDED to work in school cafeteria throughout the Brevard County area. Will assist in cooking, preparing and serving of food items, and cashiering. Will also assist in maintaining the facilities and equipment in safe and sanitary condition, cleaning, and possibly cashieringThese positions will be throughout the school year for the Brevard CountyHours may vary, but all Morning shift 4 hour shift$14.75 fo
Part - time KITCHEN FOOD SERVICE WORKERS AND CASHIERS NEEDED to work in school cafeteria throughout the Brevard County area. Will assist in cooking, preparing and serving of food items, and cashiering. Will also assist in maintaining the facilities and equipment in safe and sanitary condition, cleaning, and possibly cashieringThese positions will be throughout the school year for the Brevard CountyHours may vary, but all Morning shift 4 hour shift$14.75 fo
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
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