Accounts Ledger

Assist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain accurate records of

SENIOR BOOKKEEPER We are seeking an experienced and detail-oriented Senior Bookkeeper to join our Finance team! From managing financial transactions

Process and record financial transactions, including accounts payable, accounts receivable, and general ledger entriesPrepare bank depositsReconcile bank

Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial

The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of

We are looking for an Accounting Supervisor to oversee our accounting departments daily operations.You will work closely with a team of accountants to manage

The Accounting Staff is in charge of helping the Accounting Department with a variety of financial tasks, such as but not limited to generating and keeping

The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property

The Senior Accountant is responsible for accuracy and completeness of the company financial records and liaison with all stakeholders. You will oversee the

Accounting assistant roleAble to manage accounting and bookkeeping.A good working knowledge in MYOB Able to do Excel spreadsheets with vlookup, index-match and

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

Manage daily accounting transactions and end-of-month processes.Prepare accurate financial statements and support budgeting activities.Ensure compliance with

An Accounting Manager is a professional who makes sure that financial reports are up-to-date and compliant with standards. They produce periodic activity

Assist in the preparation, maintenance, and reconciliation of ledger accounts and financial statementsAssist in the preparation, recording, analyzing of

Manage and oversee daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.Ensure accurate and timely

Oversee ledger reconciliation, organize and update financial recordsManage accounts journal, balance sheet, income statement, sales, inventoriesEnsure accuracy

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about the

1. Performs job functions consistent with the Institution's mission and vision statements and the Benedictine values and charism.2. Sets up accounts of school

Reconcile general ledger accounts prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for accuracyManage the auditCalculate and

To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records