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Accounting Admin

  • ... Posted on: Dec 01, 2024
  • ... Jobs on Cash
  • ... Flagler Beach, Florida
  • ... Salary: Not Available
  • ... CTC

Accounting Admin   

Job Title :

Accounting Admin

Job Type :

CTC

Job Location :

Flagler Beach Florida United States

Remote :

No

Jobcon Logo Job Description :

Job title: Accounting Admin

Work loaction: Flagler Beach, FL

Job Type: C2C/Fulltime/W2

Job Details :
This position provides support to activities within the Accounting department and the company as a whole.
Key Accountabilities
Reconciliation of general ledger accounts
Verification of all expenses, deposits and adjustments in admin system
Responsible for reconciling and processing vendor statements
Retrieving and summarizing bank activity on a daily/weekly basis
Assisting with year-end closing processes
Communication with vendors both by phone and email
Measures
Work exhibits a high degree of accuracy
Ability to process high volume of invoices, statements and information requests
Successfully meeting deadlines
Providing input for process improvements
Skills and Knowledge
Excellent written and verbal communication skills
Ability to work effectively in a team environment
Ability to handle multiple priorities and constraints
Willingness to support other team members and department initiatives in addition to normal responsibilities
Detail oriented and highly organized
Flexible and resourceful
Computer literacy required, including proficiency in standard business applications

Jobcon Logo Position Details

Posted:

Dec 01, 2024

Employment:

CTC

Salary:

Not Available

Snaprecruit ID:

SD-CIE-fa405027e1b5c1b54af0676928ed8b46477ccdd6ff019e8b39e3bef633483cc3

City:

Flagler Beach

Job Origin:

CIEPAL_ORGANIC_FEED

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Job title: Accounting Admin

Work loaction: Flagler Beach, FL

Job Type: C2C/Fulltime/W2

Job Details :
This position provides support to activities within the Accounting department and the company as a whole.
Key Accountabilities
Reconciliation of general ledger accounts
Verification of all expenses, deposits and adjustments in admin system
Responsible for reconciling and processing vendor statements
Retrieving and summarizing bank activity on a daily/weekly basis
Assisting with year-end closing processes
Communication with vendors both by phone and email
Measures
Work exhibits a high degree of accuracy
Ability to process high volume of invoices, statements and information requests
Successfully meeting deadlines
Providing input for process improvements
Skills and Knowledge
Excellent written and verbal communication skills
Ability to work effectively in a team environment
Ability to handle multiple priorities and constraints
Willingness to support other team members and department initiatives in addition to normal responsibilities
Detail oriented and highly organized
Flexible and resourceful
Computer literacy required, including proficiency in standard business applications

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