Personiv

Job Responsibilities:Manage client bookkeeping clean-up projects in preparation for starting recurring (monthly) accounting services, this can include:Catch-up

Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow

Responsible for creating designs in line with the companys branding, including but not limited to:Layout for marketing collaterals in print design such as

Maintains SAP Finance and Accounting Master Data, and runs Standard Cost Estimate processes, reviews and reconciles results.Performs daily data audit

The CAD Designer utilizes design systems to create blueprints, approval drawings, and production packages to support the client's ability to

Duties and Responsibilities:Assist with in office tasks such as processing checks, by sorting, coding, and filling out AR income form.Review and approve

Responsibilities:Conducts end-to-end Accounts Payable process and Accounts Receivable processAccounts payable processing via 3-way matchResolve issues by

Code various invoices for payment in both fixed assets and project costing moduleReview purchase order requisitions and adjust as needed.Track various projects

Identify and resolve billing discrepancies (which causes uncollectible receivable and/or over payment to contingent worker) on a timely basis for assigned VMS

Responsibilities:The Senior Analyst Operations will be responsible for day-to-day accounting for Preparation of journal entries and closing

Responsibilities:Accounts payable processing via 3-way matchResolve issues by addressing internal departments.Ensure invoices are processed on a timely

Set up and maintain costing method on material e,g average cost, and standard costing in ERP; maintain and clean up BOM, reestablish labor costing for a

Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes