Page 2 - 36 jobs found for accounting & auditing

The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic

Are you a bilingual, entry level professional who's eager to find immediate, full-time clerical work in the San Bernardino Area? If so, this could be the opportunity you've been waiting for!Our client, a reputable government agency in San Bernardino, has an immediate need for a biliterate Office Clerk III to assist their team on an immediate, temporary basis. (30 days, potential for extension)Responsibilities:Managing both inbound and outbound calls in a c

Looking for experienced accountants, payroll specialists, bookkeepers and tax professionals!Responsibilities:High-Volume Payroll: Execute and audit bi-weekly payroll for a staff of 500+ employees, ensuring total accuracy in tax withholdings, garnishments, and benefits deductions.Full-Cycle Accounting: Manage daily Accounts Payable (A/P) and Accounts Receivable (A/R), ensuring vendors are paid and revenue is captured promptly.General Ledger Management: Main

Spherion Staffing is interviewing for a full time Accountant to work with a local client in Fargo. The Accountant will be responsible for keying vendor invoices into GP in a timely manner. Along with ensuring timely payments, vendor maintenance, and workflows need to be watched so vendor discounts are taken correctly and that invoices and Purchase Orders match. Direct Hire OpportunityMonday-Friday 8 am-5 pmPay $25-30/hour DOEResponsibilities:-Accountable f

As an Accounts Payable Clerk in our fast-paced manufacturing environment, you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments, ensuring every invoice is verified, coded, and processed with surgical precision. This role requires a sharp analytical mind to reconcile complex vendor statements and the communication skills to maintain good partnerships with our suppliers.Responsibilities:Full-Cycle AP Manage

We are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support