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Friday, November 21, 2008

Accounts Payable Administrator/Company Accountant

Summary: Provides overall department accounting support and assists with a variety of accounting functions within standard procedures in general accounting, accounts payable, accounts receivable or related financial area.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

* Prepare Month End journal entries and month end reports.

* Prepare bank reconciliations and ensure all reconciling items are resolved in a timely manner.

* Utility analysis.

* Assists with reconcile of balance sheet and P&L accounts.

* Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.

* Assists with special projects and due diligence as requested.

* Perform tenant ledger reconciliations.

Experience in a similar Purchase Ledger / Accounts Payable role is essential, ideally in a stand alone position or one with high levels of responsibility. You will have good IT skills including Excel and experience using Oracle is desirable. You will take a mature approach to your work, be able to prioritise your workload and have excellent communication skills on all levels

Email: job-927065669@craigslist.org

* Compensation: $11,500 Month
* Telecommuting is ok.
* This is a part-time job.
* This is a contract job.

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