Ensures all components balance and reviews entries by department for accuracy and reasonableness; Generally accepted accounting and auditing principles,…
Pay invoices by verifying transaction information; Tacombi is hiring an experienced Junior Staff Accountant to join our team to focus on Accounts Payable (AP),…
Worley Business Services R2R provides finance services like Journal processing, Financial Group reporting, Reconciliation process and statutory reporting.
Background in accounting or bookkeeping preferred. The Budget Analyt for the Center of American Indian Health (CAIH) will support the finance team under the in…
Supports management by providing clerical support such as answering phone calls, filing, and processing property invoices, as needed. Ability to close a sale.
Review all invoices to ensure proper authorization and payment approval has been obtained. Reconcile invoices, guest charges and receivables as necessary.
Reconcile TEACH grant awards yearly. Run and evaluate the output of custodial scholarship queries to ensure correct disbursement, adjustments and corrections…
Two years experience in general ledger analysis and journal entry preparation preferred. Work with the staff in each accounting area to ensure proper accounting…
Proficient user of SAP or other ERP financial systems with focus on Accounts Payable and Accounting Comprehensive knowledge of accounting and analysis.
Accounting Services is a department within UAA's Financial Services area and is responsible for financial accounting functions, processing accounting…