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Top 45 Accountant Skills

Below we've compiled a list of the most important skills for a Accountant. We ranked the top skills based on the percentage of Accountant resumes they appeared on. For example, 24.1% of Accountant resumes contained Financial Statements as a skill. Let's find out what skills a Accountant actually needs in order to be successful in the workplace.

These Are The Most Important Skills For A Accountant

1. Financial Statements
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high Demand
Here's how Financial Statements is used in Accountant jobs:
  • Prepare, examine and analyze accounting records financial statements and reports to access accuracy, completeness and conformance to procedural standards.
  • Maintain all general ledger accounts and overall corporate structuring of financial statements including indirect pool structuring.
  • Prepared monthly financial statements for several localities along with an operating analysis.
  • Prepared/analyzed monthly financial statements, reporting directly to VP of Finance.
  • Prepared consolidated financial statements utilizing Oracle Finance and Hyperion reporting.
  • Performed initial analysis of financial statements, monitored credit payments
  • Monitored financial statements to recognize trends effecting manufacturing performance.
  • Prepared financial statements and supporting schedules.
  • Reviewed the financial statements of various entities, made the necessary adjustments, and completed month end closing.
  • Set up all General Ledger accounts, formatted financial statements and developed an all new coding system.
  • Prepared monthly client reviews to include financial statements, general ledger and payroll reports.
  • Prepare monthly financial statements to be reviewed by Senior Pastor and Board members.
  • Prepared monthly bank reconciliation, generated financial statements, helped close months.
  • Prepared journal entries, financial statements and corporate tax return.
  • Prepared financial statements and managed bookkeeping for the same.
  • Prepared all journal entries, reconciliations and financial statements.
  • Analyze, interpret and prepare financial statements and reports.
  • Prepare, maintain and analyze financial statements.
  • Compiled daily, weekly and monthly expenses Composed financial statements to be further interpreted by financial analysts
  • Prepared financial statements and bank reconciliations for 70+ homeowner associations using Jenark accounting software.

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1,518 Financial Statements Jobs

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2. Payroll
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high Demand
Here's how Payroll is used in Accountant jobs:
  • Compiled and analyzed financial information to prepare hundreds of general ledger, payroll entries and record business transactions.
  • Prepared, entered, and imported journal entries necessary to record payroll, payroll taxes, and insurance expenses
  • Prepare 8 bank reconciliations, journal entries, payroll, payroll tax filings, and vendor disbursements.
  • Maintained and updated records of Accounts payable, Accounts receivable and employee payroll record.
  • Provide the Payroll Accounting Tech with support and administer changes to employee retirement accounts.
  • Formalized accounting procedures including A/P, billing, payroll and purchasing.
  • Process payroll and quarterly payroll tax returns for various entities.
  • Maintained payroll system for all partners and employees.
  • Prepare payroll for school employees every two weeks.
  • Prepared payrolls and assisted human resources when needed.
  • Calculate and report payroll tax and 401K.
  • Coordinate changes in annuity rates with payroll.
  • Maintain daily bookkeeping (A/P, A/R, Payroll and Taxes) using Quick Books.
  • Computed payroll taxes, sales taxes, and W-2s for clients.
  • Recorded daily sales and reconciled daily cash deposits Prepared weekly check payments and processed payroll.
  • Processed a semi-monthly payroll for 60 employees; worked with human resources to avoid discrepancies.
  • Prepared cash receipts and cash disbursement journal entries Prepared weekly check payments and processed payroll.
  • Perform payroll activities, including state and federal filings and tax and withholdings payments.
  • Process biweekly payroll for 200+ employees using Kronos.
  • Process Payroll and Accounts Payable for Quickbooks clients.

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1,525 Payroll Jobs

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3. General Ledger Accounts
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high Demand
Here's how General Ledger Accounts is used in Accountant jobs:
  • Reconciled General Ledger accounts for Mortgage Banked Securities and Loan Department.
  • Analyze receivable and investment general ledger accounts, and maintain reconciliations.
  • Prepared journal entries and reconciled general ledger accounts.
  • Balance credit card reconciliation to general ledger accounts.
  • Reviewed and reconciled expense general ledger accounts.
  • Reconciled general ledger accounts and checking accounts.
  • Reconciled various general ledger accounts monthly.
  • Leveraged keen attention to accuracy in reconciling credit card accounts, general ledger accounts, and accounts payable accounts.
  • Reconciled petty cash funds, expenditures, monthly bank statements of approximately $500,000 and 80 general ledger accounts.
  • Reconciled general ledger accounts and balance inter-company accounts by handling the debit and credit memos for over 20 countries.
  • Evaluated hold file reports on a daily basis to verify assigned general ledger accounts were in balance.
  • Analyzed General Ledger accounts for accuracy and resolved any discrepancies for month end close process.
  • Reconciled all union bank accounts and various general ledger accounts.
  • Analyze general ledger accounts and prepare journal entries as needed.
  • Post expense to the correct client and general ledger accounts.
  • Reconciled general ledger accounts and maintained a sub ledger.
  • Coded invoices to appropriate general ledger accounts.
  • Reconcile Bank & General ledger accounts.
  • Review and reconcile pertinent general ledger accounts including accounts payable, billed receivables, cash, sales and unbilled receivables.
  • Process monthly Journal Entries Analyze General Ledger Accounts, reconcile Bank Account and prepare Financial Statements Bill Customers monthly for services rendered

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176 General Ledger Accounts Jobs

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4. Journal Entries
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high Demand
Here's how Journal Entries is used in Accountant jobs:
  • Reconcile and adjust journal entries and accounting classification as necessary.
  • Performed responsibilities of processing accounts payable and reviewing journal entries.
  • Reconciled accounts while producing adjusting journal entries.
  • Processed daily and monthly banking requirements, assisted with financial reports, journal entries, auditing, A/P and A/R.
  • Recorded monthly journal entries for all fixed asset, inventory, promotional, and magazine revenue activities.
  • Reworked Excel spreadsheets with corrected and adjusted data so information flow to journal entries ready for input.
  • Reconciled and prepared complex bank reconciliations as well as monthly and quarterly journal entries.
  • Prepare and enter casino gaming journal entries in Great Plains for month end closing.
  • Prepared and accurately recorded all adjusting journal entries, including project costs.
  • Prepare requisitions, purchase orders, journal entries and other financial documents.
  • Reconciled the subsidiary and the general ledger and prepared adjusting journal entries.
  • Prepared journal entries, posted to general ledger, adjusted entries.
  • Perform multiple banks reconciliations and prepare month end journal entries.
  • Processed journal entries, for internal transfers and payments.
  • Analyze general ledger and process necessary monthly journal entries.
  • Performed monthly closing & journal entries / ledgers posting.
  • Prepared, computed and recorded monthly depreciation journal entries.
  • Prepare month end standard and adjusting journal entries.
  • Make necessary and appropriate journal entries.
  • Experienced in General Ledgers and Journal Entries Supported Accounts Payable and Accounts Receivable

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1,833 Journal Entries Jobs

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5. Account Reconciliations
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high Demand
Here's how Account Reconciliations is used in Accountant jobs:
  • Assisted controller with financial statement preparation, account reconciliations, and general accounting functions.
  • Prepare monthly and annual financial statements for properties, including account reconciliations.
  • Perform accounts payable, general ledger data entry including account reconciliations.
  • Prepared and maintained monthly account reconciliations and update monthly metrics.
  • Performed monthly Balance Sheet account reconciliations and reviewed inter-company balances.
  • Performed general ledger account reconciliations.
  • Prepared monthly bank account reconciliations.
  • General ledger expert with an emphasis on month-end account reconciliations, journal entries, and month-end expense analysis.
  • Reviewed and coordinated the preparation of monthly and quarterly journal entries, income accruals, and account reconciliations.
  • Process accounts payable including coding invoices, processing of cash receipts and preparation of general ledger account reconciliations.
  • Contribute to and complete monthly close procedures, including account reconciliations, journal entries and Financial Reporting.
  • Complete bank account reconciliations, make adjusting journal entries and assist property managers with budgeting.
  • Performed account reconciliations and ensure all ledgers are closed as per company law.
  • Executed account reconciliations on large balance bank accounts, and Corporate investments.
  • Prepared accounting report schedules, monthly journal entries and account reconciliations.
  • Coordinate and prepare monthly account reconciliations and various journal entries.
  • Prepare journal entries, cost allocation, and account reconciliations.
  • Account and bank account reconciliations, creating journal entries.
  • Perform GL account reconciliations and analyses.
  • Prepare month end financials, journal entries, bank/account reconciliations for multiple companies.

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584 Account Reconciliations Jobs

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6. Assets
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high Demand
Here's how Assets is used in Accountant jobs:
  • Safeguarded assets and enhanced reliability and accuracy of accounting records using internal auditing accounting.
  • Reviewed assets purchases to ensure they are accurately recorded.
  • Performed monthly analysis of fixed assets and recorded depreciation.
  • Managed fixed assets and capital expenditures.
  • Maintain accurate records for Capital Assets, ensuring that the data from the Lawson Asset Management and General Ledger systems agree.
  • Handle all transaction accounting including AP, billing, AR, fixed assets, sales & use taxes and payroll.
  • Implemented Fixed Asset System (FAS) program to ensure accurate accounting treatment of assets and calculation of depreciation.
  • Experience with cost management, accounts payable and depreciation account for fixed assets of the company.
  • Maintained accurate records of fixed assets, prepaid expenses, leasehold improvements and mortgage points.
  • Prepared and distributed CAPEX and fixed assets reports that compare actual vs. budget variances.
  • Oversee the maintenance of the inventory of all fixed assets.
  • Prepared cash, fixed assets, and reserves journal entries.
  • Record depreciation of the company's assets.
  • Maintained client depreciation and fixed assets records.
  • Account, and reconciling Fixed Assets.
  • Performed general accounting duties in support of Assistant Controller Managed fixed assets including entering and tracking.
  • Reconciled fixed assets register and depreciation schedules to the general ledger account.
  • Retained fixed assets records and reconciled cash accounts, including GL maintenance for different business entities and prepaid accounts.
  • Prepared: Account Receivables, Account Payables, Fixed Assets, and Payroll.
  • Balanced and maintained fixed assets module.

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585 Assets Jobs

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7. Balance Sheet
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high Demand
Here's how Balance Sheet is used in Accountant jobs:
  • Oversee the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet reports.
  • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
  • Reconstructed and improved many balance sheet account reconciliations for easier reading and interpretation by senior level management.
  • Reconciled Balance Sheet Accounts and resolved erroneous transactions.
  • Maintained monthly reconciliation of balance sheet accounts.
  • Researched, drafted, and submitted Profit and Loss, Balance Sheet, and Budget versus Actual analysis reports.
  • Analyze business unit income statement and balance sheet account usage to ensure account guidelines are met.
  • Assisted with balance sheet reconciliations for accounts receivable, provisions and deferred revenue accounts.
  • Performed general ledger Journal entries, balance sheet account reconciliations and month end closing.
  • Analyzed balance sheets for all insurance products to the People Soft general ledger.
  • Analyzed and corrected individual balance sheet, revenue and expense accounts.
  • Analyzed monthly operating statements, balance sheets and gross margins.
  • Finance / Accounting - ledger, balance sheet, cost accounting
  • Completed all balance sheet reconciliations for 12 store locations.
  • Performed reconciliations of balance sheet accounts related to costs.
  • Prepared balance sheet and P&L account reconciliations that included foreign-currency intercompany accounts.
  • Execute balance sheet reconciliations-heavily reliant on Excel vlookup.
  • cash books etc., finalization of income and expenditure accounts and balance sheet, supervising a staff strength of 10-12 employees.
  • Use Quickbooks to keep track of accounts receivable/accounts payable, and generate reports such as profit/loss statements and balance sheets.
  • Complete daily deposit Perform month end bank entries, intercompany entries Reconcile several months of various balance sheet accounts

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1,267 Balance Sheet Jobs

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8. External Auditors
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high Demand
Here's how External Auditors is used in Accountant jobs:
  • Worked with external auditors by providing requested documentation, answering questions pertaining to accounting processes, procedures and historical transactions.
  • Participate in annual audits; interface with external auditors; provide necessary documentation and reports to auditors.
  • Prepare and coordinate all relevant items for external auditors including analysis and schedule.
  • Assisted external auditors in auditing quarterly and annually.
  • Addressed all management issues raised by the external auditors, and report and advise there on to management and the CEO.
  • Provide assistance to internal and external auditors on the quarterly reviews, annual audit and any other audit related activities.
  • Work with external auditors at year-end by providing all the necessary documentations to commence annual audit.
  • Interacted with internal and external auditors in completing audits and examined the issues and resolved them.
  • Assisted with audit preparation and schedules and provided support for external auditors.
  • Worked with internal and external auditors to provide schedules and additional support.
  • Provide accounting support to internal and external auditors, as needed.
  • Liaised with the company's external auditors for annual auditing requirements.
  • Interact and coordinate with external auditors and internal reviews.
  • Assisted internal and external auditors in research efforts.
  • Worked with internal and external auditors.
  • Assist external auditors during audits.
  • Acted as a liaison with external auditors and provided accurate information in a timely manner to facilitate audit completion.
  • Supported internal and external auditors with requested documentation Process all stock, bonds, cash transactions upon receipt.
  • Liaised with Internal auditor and external auditors to complete audit for Civicon Group.
  • Prepare "Prepared By Client" (PBC) documents for external auditors for annual SEFA audit of federal awards.

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124 External Auditors Jobs

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9. Tax Returns
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high Demand
Here's how Tax Returns is used in Accountant jobs:
  • Reviewed all tax returns prepared by individual departments before approval.
  • Prepared individual and business income tax returns.
  • Utilized Tax Works to prepare federal and state tax returns for businesses and individuals.
  • Prepare and submit state personal property tax returns for business clients.
  • Prepared client payroll and assisted in filing payroll tax returns.
  • Worked on individual as well as small corporate tax returns.
  • Prepare and file state sales tax returns for outlet stores.
  • Prepare cost reports and tax returns for all centers.
  • Prepared monthly and quarterly Sales and Use Tax Returns.
  • Produce quarterly financial statements and annual tax returns.
  • Prepared corporate, individual and trust tax returns.
  • Prepare and file state sales tax returns.
  • Prepared income tax returns for individual clients.
  • Assist in preparing individual tax returns.
  • Prepared and filed simple tax returns
  • Prepare individual (1040), estate and trust (1041), and business income tax returns (1120S).
  • Maintained Buy Here Pay Here records and payments, processed payroll, payroll taxes, and sales tax returns.
  • Prepared an average annual federal, State and local tax returns for both individuals and businesses.
  • Worked with Tax Preparers to ensure accurate tax returns were filed.
  • Prepared corporate, partnership, and fiduciary, and individual tax returns Provided expertise on tax compliance Researched tax issues Prepared compilations

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1,517 Tax Returns Jobs

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10. Accounts Payables
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high Demand
Here's how Accounts Payables is used in Accountant jobs:
  • Monitored and maintained computerized accounts payables and receivables.
  • Performed all financial and accounting duties - accounts payables, general ledger, and monthly & year-end closing.
  • Maintained all stages of computerized accounting cycles, including general ledger, accounts payables/receivables and payroll.
  • Reconcile accounts payables, account receivables, monthly bank statement and update all bank activity.
  • Prepared budgets, cost report and performed accounts payables and accounts receivables services for clients.
  • Performed accounts receivable functions, reconciling bank statements, posting payments to accounts payables.
  • General Account in charge of department cost allocations, accounts payables and accounts receivables.
  • Handled bookkeeping, accounts payables, accounts receivables and financial statement preparations.
  • Processed large volumes of Accounts Receivable and Accounts Payables.
  • Back up for Account Receivables and Accounts Payables.
  • Maintained all accounts receivables and accounts payables.
  • Processed large volumes of Accounts Payables/Receivables.
  • Handled accounts payables and receivables.
  • Processed accounts payables and billing.
  • Assist in providing Management reporting for decision making Manage daily activities for Accounting, Accounts Payables, Cost Accounting and Treasury.
  • Maintained proper cash accountability (Petty Cash, Payments to vendors) Completed and maintained accounts payables and accounts receivables.
  • Supervised all accounts payables/receivables and multi-state payroll functions, as well as, maintain all contract maintenance agreements.
  • Performed daily accounting operations, including cash transactions, accounts receivables, accounts payables, and bank reconciliation.
  • Processed accounts payables reconciled general ledger accounts, vendor accounts, and purchase orders to ensure all accounts were correct.
  • Tax Preparation Prepare Incorporation Business Finances Perform Business Management Accounts Payables/Receivables Payroll Auditing Monthly Reconciliations Prepare Profit/Loss Statements

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9 Accounts Payables Jobs

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11. Bank Deposits
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high Demand
Here's how Bank Deposits is used in Accountant jobs:
  • Maintained all aspects of Accounts Receivable including posting of cash receipts, bank deposits, posting and reconciling charges and adjustments.
  • Prepare daily bank deposits Monthly credit card/bank statement reconciliations High volume of cash handling Daily cash and ATM monitoring
  • Post receivables, monitor and analyze current and past due individual accounts, and make bank deposits.
  • Complete financial reports, bank deposits, and reconciliations of wire transfers & conduct internal audits.
  • Recorded daily bank deposits and run aging trial balance at the end of the month.
  • Apply cash receipts, bank deposits and prepare monthly bank and credit card reconciliation.
  • Performed general bookkeeping; oversaw bank deposits, account transfers, and bank reconciliation.
  • Handle A/P and A/R accounts, bank deposits for all incoming checks and cash.
  • Collected and managed cash, managed cash receipts and made daily bank deposits.
  • Prepare bank deposits as needed for CVM - tenant rent payments and misc.
  • Trained staff on completing bank deposits procedures, reconciling accounts and invoicing.
  • Processed daily bank deposits, bi-weekly payroll and record journal entry.
  • Recorded daily Accounts Receivable checks and calculated daily bank deposits.
  • Prepare bank deposits, verify deposit receipts and cash balances.
  • Record daily cash activity application to invoices and bank deposits.
  • Prepare bank deposits and reconcile records of bank transactions.
  • Generate bank deposits, verify and balance receipts.
  • Prepare and post daily bank deposits.
  • Verify bank deposits for cashier.
  • Resolve Vendor Matters Bank Reconciliations Bank Deposits

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8 Bank Deposits Jobs

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12. Quickbooks
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high Demand
Here's how Quickbooks is used in Accountant jobs:
  • Utilized QuickBooks software for accounting operations.
  • Originated protocols to ensure the completion of vital accounting processes, including implementing and training key personnel to use QuickBooks.
  • Maintained QuickBooks for all purchases, receivables, financial statements, sales tax, payroll, and quarterly tax filings.
  • Updated bank accounts in QuickBooks and discovered a $35,000 difference between bank statement and QuickBooks account.
  • Perform accounting functions for Accounts Payable, Accounts Receivable, and Billing using QuickBooks.
  • Enter transactions into out software or make adjusting entries in their QuickBooks file.
  • Utilized QuickBooks to handle accounts payable and accounts receivable, and tax reporting.
  • Transfer opening balance and financial data from old QuickBooks to a new QuickBooks.
  • Maintained clients' payroll and expense accounts in QuickBooks accounting software.
  • Perform accounting and data entry tasks using Excel and QuickBooks.
  • Key personnel on conversion to QuickBooks from Horizon software.
  • Maintain company QuickBooks and monitor bank balance.
  • Input accounting data into QuickBooks.
  • Manage accounts payable department, made a checks to suppliers, received the invoice and enter in the QuickBooks system.
  • Preformed debit, credit and total accounts on computer spreadsheets/databases, using QuickBooks and McLeod.
  • Perform Quickbooks Online imports, QBO client training and problem solving.
  • Give Quickbooks support to clients.
  • Processed daily sales into QuickBooks for multiple locations Recorded checks into QuickBooks for multiple locations Checked for discrepancies
  • Executed accounts payable by utilizing Quickbooks Analyzed invoice discrepancies and communicate between vendors and the Chief Administration Officer
  • Maintained clients accounting in quickbooks Kept journals for clients Assisted in payroll accounting for clients

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84 Quickbooks Jobs

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13. Month-End
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high Demand
Here's how Month-End is used in Accountant jobs:
  • Distributed credit card discount expense to appropriate department accounts and steered month-end via reconciling and reallocating investment incomes for medical center.
  • Followed through on timely and accurate month-end closings and prepared financial reports by collecting, analyzing, and summarizing information.
  • Performed month-end activity including journal entries, account reconciliations and report creation.
  • Managed month-end closing procedures, including all financial statement preparation.
  • Create journal entries monthly for inventory control, writing off invoices, payroll, and other month-end duties.
  • Bank and general ledger reconciliations, month-end journal entries, payroll entries, maintain company matrices.
  • Prepared journal entries for month-end close, analyzing accounts and making necessary adjustments.
  • Managed and executed month-end, quarter-end and year-end accounting close for cost accounting.
  • Manage month-end general ledger close including proper cutoffs, accruals, and prepayments.
  • Prepared monthly journal entries and month-end account reconciliations for 6 bank accounts.
  • Validate the cost of goods sold as part of the month-end close.
  • Manage month-end, quarter-end, year-end and all closing items.
  • Record journal entries for month-end close.
  • Posted all necessary month-end accruals.
  • Performed month-end General Ledge entries.
  • Participated in month-end close processes.
  • Prepare month-end accruals and allocations.
  • Performed bank reconciliations, month-end close functions, and GL entries for commercial and residential accounts.
  • Prepared month-ending financial closing statements for presentation to Interpublic's New York agency's CFO.
  • Prepare month-end and joint-interest billing journal entries and process monthly joint-interest billings and financials.

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14. Credit Card
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average Demand
Here's how Credit Card is used in Accountant jobs:
  • Provide innovative suggestions for new credit card reconciliation database to improve current processes.
  • Company credit card analysis and receipt organization.
  • Recorded monthly receipts, payments, credit card charges, invoices and reconciliation of bank statements for multiple small business clients.
  • Identify, analyze and resolve trending variances in all reconciliation areas as well as credit card disputes (charge backs).
  • Identify, research and analyze/resolve any unprocessed credit card batches (whole and/or partial batches) and/or reporting errors.
  • Prepared daily deposits for Accounts Receivable Department and accounted for cash and credit card expenses on a daily basis.
  • Research, gather support and respond to credit card disputes by response deadline to prevent revenue lost.
  • Acted as main point of contact for credit card group concerning credit card transactions.
  • Prepare journal vouchers daily for mileage reports, credit card usage and mailing requests.
  • Receive cash, check and credit card receipts to prepare for bank.
  • Reconciled client's bank, credit card, and loan accounts.
  • Credit card receivable reconciliation and charge back tracking.
  • Perform bank and credit card statement reconciliations.
  • Reconciled credit card and bank statements.
  • Simplified credit card reporting process.
  • Established guideline for standardizing research processes for credit card disputes Assisted with standard operating procedure for researching and resolving variances/reconciling items.
  • Generate daily submission reports from major credit card companies: American Express, Discover, and Clientline (Visa/MasterCard processor).
  • Obtained cash deposits and credit card registrations as method of payment for onboard guest accounts and monitored all guest accounts.
  • Prepared and processed travel-related multi-payee vouchers for agency credit card, hotel and rental car payments.
  • Created and posted journal entries Credit card processing, balanced, adjusted and posted receivables.

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201 Credit Card Jobs

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15. Gaap
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average Demand
Here's how Gaap is used in Accountant jobs:
  • Perform payroll and fringe benefit postings, including accruals of such transactions; prepare journal entries in compliance with U.S. GAAP.
  • Prepare G/L, A/R, A/P and fixed-asset accounting in accordance with GAAP standards for the various divisions and branches.
  • Completed Quarterly and Annual Financial Statements using GL, Income Statement and Balance Sheet translating from GAAP to STAT.
  • Create capital expenditure, personal property, and fixed asset reports in accordance to GAAP for various external agencies.
  • Transferred purchased computer, medical equipment and other items into fixed assets general ledger accounts as required by GAAP.
  • Performed higher level ledger accounting responsibilities for subsidiaries and Corporate on both a statutory, and GAAP basis.
  • Performed general ledger accounting functions in compliance with the SEC, IRS, and GAAP.
  • Collaborate with account management teams to ensure revenue is recognized per GAAP standards.
  • Prepare accounting records and financial statements in compliance with GAAP for clients.
  • Prepared financial statements and internal audit reports in FASB- and GAAP-compliant fashion.
  • Analyze financial data and prepare financial reports in accordance with U.S. GAAP.
  • Contract Management with for-profit and non-profit, unofficial audits and GAAP.
  • Participated in the full accounting cycle monthly in accordance with GAAP.
  • Align all financial activity with the regulations of the GAAP.
  • Ensured compliance of department with internal policies and GAAP.
  • Completed and reconciled GAAP and STATUTORY accounting for reserves.
  • Ensured compliance with U.S. GAAP and government regulations.
  • Verify proper GAAP treatment of all arising issues.
  • Practice using US GAAP and International accounting principals
  • Created the Statement of Cash Flows, bringing the financial statement package into compliance with GAAP.

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371 Gaap Jobs

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16. Monthly Basis
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average Demand
Here's how Monthly Basis is used in Accountant jobs:
  • Verified and reconciled various physical inventory accounts on a monthly basis.
  • Tracked and maintained promotion activity on monthly basis.
  • Supported parent company in cash forecasting requirements on a monthly basis, helping secure cash funding for HITCO.
  • Job Function: Preparation of financial accounts on a weekly and monthly basis and forward same to management.
  • Perform necessary reconciliations to assure agreement with county and state reports on a monthly basis.
  • Prepared journal entries and reconciliations for HEIC assumed and direct loss entries on monthly basis.
  • Assisted in the timely closing of the books for multiple companies on a monthly basis.
  • Prepared regular A/P check runs and perform A/P reconciliation to G/L on a monthly basis.
  • Reconcile payments made to the Florida Fish and Wildlife Commission on weekly and monthly basis.
  • Assist in analyzing financial statements on a monthly basis and report on variances.
  • Reconcile all escrow accounts on a monthly basis and research all outstanding items.
  • Analyze general ledger accounts on a monthly basis and report on variances.
  • Updated Fixed Asset additions on a monthly basis in the SAGE system.
  • Calculated account executive and HRP agency commissions on a monthly basis.
  • Prepared loan and visa structure reports on a monthly basis.
  • Bank reconciliation for five bank accounts on a monthly basis.
  • Review Fixed Asset Reconciliations and Accruals on a monthly basis.
  • Reconcile over 90 bank accounts on a monthly basis.
  • Reconciled various general ledger accounts on a monthly basis.
  • Prepare various management reports on a monthly basis.

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86 Monthly Basis Jobs

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17. Special Projects
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average Demand
Here's how Special Projects is used in Accountant jobs:
  • Identified opportunities for process improvements and supported senior management in completing special projects.
  • Prepared weekly operation reports for management and assisted with special projects.
  • Performed special projects including space studies and financial software program development.
  • Completed special projects for executive management.
  • Performed daily finance operations, including periodic reporting, journal entries, and special projects assigned by the CFO.
  • Assisted IT-Finance with Month-End Close, Accruals, Reporting, Reconciliations, and Special Projects.
  • Perform special projects with and/or for management daily (including internal and external audits)
  • Perform special projects and analysis for the CFO - Atlanta Office & UK Office
  • Assisted in financial analyses to effectively process accounts payable and special projects.
  • Complete special projects as assigned by the Manager of JIB Accounting.
  • Assist in year ended audit and handle special projects as assigned.
  • Do special projects that are given by the Controller.
  • Perform other job duties and special projects as assigned.
  • Collaborated with the Controller on special projects.
  • Prepared special projects for the plant controller.
  • Complete any special projects as needed.
  • Assisted Accounting Supervisor with special projects.
  • Perform special projects as directed.
  • Assist in year-end audit reports, accounts analysis, special projects and ad hoc reports for the CFO.
  • Traveled to clients offices for bookkeeping, special projects and training on QuickBooks as needed.

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309 Special Projects Jobs

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18. Customer Service
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Here's how Customer Service is used in Accountant jobs:
  • Provided excellent customer service to a university community, and maintained good relations with both vendors and departments.
  • Provide professional customer service to the public regarding procedures for service and payment information.
  • Assisted customer service in researching and performing membership adjustments.
  • Illustrated knowledge and use of, as well as focus and attention to detail and good customer service skills.
  • Resolve all Tax Customer Service Representatives issues or questions regarding funding, bank changes, and funding methods.
  • Ensured strong customer service through effective communication over the phone, via email, and in person.
  • Perform all functions in the Cashier's office, with a strong emphasis on customer service.
  • Utilize customer service skills to assist suppliers and customers with billing and accounting issues.
  • Provide responsive, reliable and accountable customer service to internal and external customers.
  • Provided excellent customer service to client PayPal accounts by resolving billing disputes.
  • Answer phones, set deliveries, customer service, Purchase Orders,
  • Utilized customer service skills when talking to current and prospective tenants.
  • Handled customer service and collections via phone headset and computer.
  • Collected Accounts Receivable and dealt with customer service issues.
  • Promote the marketing of services through outstanding customer service.
  • Provided customer service to all local branches.
  • Answered billing and customer service calls.
  • Conducted extensive research for problem resolution by maintaining superior customer service skills both internally and externally within organization.
  • Processed all Invoices for Accounts Payable Inventory Customer Service
  • Cash Office Management Customer Service Prepare paper work Handle large amount of cash

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146 Customer Service Jobs

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19. Purchase Orders
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average Demand
Here's how Purchase Orders is used in Accountant jobs:
  • Processed students loan repayment invoice payments matching against purchase orders, and maintained confidentiality with vendor file properly and effectively.
  • Managed bi-weekly Cash Disbursement analysis, reconciling payments with purchase orders.
  • Prepared and maintained support documents for invoices, bills, receipts and purchase orders for submission to Controller for payment approval.
  • Research, write, review, and evaluated purchase orders, contracts and bid specifications ensuring completeness, accuracy and compliance.
  • Lead weekly client facing meetings to maintain timely receipt of client purchase orders and A/R payments.
  • Monitored open purchase orders and purchase requisitions that have not been approved by user departments.
  • Processed and sent purchase orders and assisted on completion and maintenance of general ledger.
  • Processed invoices for payments and ensured purchase orders were properly prepared and items received.
  • Generate purchase orders & invoices according to the agreement established among the parties.
  • Print, route, and distribute purchase orders on a daily basis.
  • Confirm all purchase orders, packing slips and receiving reports match invoices.
  • Created daily purchase orders & sale orders to manufacturers and clients.
  • Ensured proper coding/batching for cash receipts, purchase orders and invoices.
  • Prepare purchase orders and reviews requisitions for goods and services.
  • Prepare and issue Purchase Orders as company purchases required.
  • Matched and coded invoice to purchase orders.
  • Input purchase orders and sales orders.
  • Prepared purchase orders and receipts.
  • Process the de-obligation of funds for requisitions and purchase orders, via SOAR.
  • Job Description: - Preparation of sales and purchase orders.

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118 Purchase Orders Jobs

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20. Annual Budget
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average Demand
Here's how Annual Budget is used in Accountant jobs:
  • Participated in preparing annual budget/annual operating expense calculations and reconciliations for each assigned property.
  • Prepared consolidated annual budget, reviewed actual performance, and analyzed variances.
  • Assisted Accounting Manager and Implementation Manager in creating annual budget.
  • Prepare annual budgeting by working directly with business unit managers.
  • Compiled current and historical revenue and expense items for preparation of annual budgets and forecasts.
  • Ensured accurate preparation of the monthly statements, cash flow forecasts and annual budget.
  • Assist the Finance team with annual budgets and monthly outlooks for maintenance accounts.
  • Worked on annual budget projections, including income projections and reviewed with client.
  • Worked with the Director and Deputy Director on the annual budget.
  • Prepared and coordinated with department's monthly and annual budget.
  • Prepare annual budgets for 14 properties using Excel.
  • Produced monthly reports, forecasts and annual budgets.
  • Assist with annual budget and periodic forecasts.
  • Assist with annual budget and reconcile variances.
  • Prepare annual budgets and quarterly projections.
  • Assisted with the annual budget.
  • Assist with annual budget activity.
  • Prepare and review annual budgets.
  • Coordinated preparation of the Ministry's annual budgets Revised chart of accounts.
  • Maintained Intercompany accounts - National and International Prepared annual budgets for 8 departments.

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52 Annual Budget Jobs

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21. ACH
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average Demand
Here's how ACH is used in Accountant jobs:
  • Recognized by management for individual and team achievements.
  • Worked hand-in-hand with team members toward the achievement of great results while providing recommendations to CEO regarding corporate investment decisions.
  • Reconciled for each project; current cost, month to date, year to date and project to date costs.
  • Prepared forecasts and trend analysis specific to each award in order to advise faculty on future spending and decisions.
  • Enhanced division's logistics reporting process by automating scorecard and key performance measures for each of the branches.
  • Assist ed in completing the Segment Report after each month -end close.
  • Achieved a reduction of collectibles by $30,000 during a one-year period.
  • Discovered the cost of coolant for machining operations were out of control.
  • Calculated standard labor rates, machine rates, cost distributions and assessments.
  • Count and balance safe at beginning and end of each day.
  • Prepared ACH and wire transfers for insurance carriers and vendors payment.
  • Prepared accurate financial statement at the end of each month.
  • Issue the cost - revenue-comparing reports for each transaction.
  • Prepare budget for each new residential home construction project.
  • Operate counting machine and use of calculators.
  • Initiated and monitored all journal entries for intercompany loans in foreign currencies to revalue and assess interest for each outstanding loan.
  • Reviewed intercompany payable invoices for accuracy in SAP and Oracle to ensure that balances are aligned for each entity.
  • Major Achievements Processed 120 expense reports manually with accuracy during a month.
  • Major Achievements Researched and purchased an existing business utilizing local professional advisor team.
  • Maintain accounting record systems Responsible for posting monthly billings, ordering payment coupon books and ACH postings.

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126 ACH Jobs

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22. Expense Reports
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average Demand
Here's how Expense Reports is used in Accountant jobs:
  • Prepared and submitted expense reports to management for approval.
  • Consolidated expense reports of twelve regional accounts of the fund, prepared fund replenishment report for the regional World Bank office.
  • Processed all MN invoices, expense reports, weekly check run, vendor statement reconciliation and sales tax payments.
  • Prepared various account officer reports, expense reports, board summaries, call reports, and loan status reports.
  • Reviewed general ledger reports, accounts payable and expense reports processed by new Staff Accountant.
  • Expense reports, coding and posting in general ledger, set up for payment.
  • Organized, analyzed, and entered employees expense reports into Concur Expense Reporting
  • Processed vendor invoices, division capital expenditures, and employee expense reports.
  • Charge expenses to appropriate accounts and cost centers by analyzing invoice/expense reports.
  • Prepared Income and Expense reports to the DC Government annually.
  • Reviewed all expense reports for accuracy and proper expense disclosure.
  • Audit coding on relocation expense reports before they are processed.
  • Produce monthly expense reports reflecting supporting documents and budget codes.
  • Coded and reconciled expense reports in People Soft.
  • Processed Accounts Payable Payment Runs and Expense Reports.
  • Review and authorize payment of company expense reports.
  • Reviewed and approved monthly employee expense reports.
  • Prepare quarterly Income - Expense Reports.
  • Prepare purchase orders and expense reports.
  • Reconciled and reimbursed local checking and petty cash funds, processed expense reports and payables.

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131 Expense Reports Jobs

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23. Data Entry
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Here's how Data Entry is used in Accountant jobs:
  • Maintained monthly financial data entry and provided current financial statements.
  • Scheduled processing information for data entry.
  • Provide administrative support: mailing, answering phone, wiring checks, other data entry, and filing.
  • Processed Fund for Veterans Assistance (FVA) grant payments, produced vouchers and data entry into USAS.
  • Reduced a manual data entry report by 1.5 hours by automating it in Excel using advance functions.
  • Supervised staff of three responsible for data entry accounts payable, accounts receivable and general ledger.
  • Ensured accurate data entry of accounts receivable, accounts payable, and journal entries.
  • Staple papers, Cover for front desk, Data entry, organize paper work/files.
  • Assisted HR with hiring, data entry, workers compensation, OSHA and taxes.
  • Served as an accounting clerk managing and processing daily reports and data entry.
  • Prepare batches, data entry of vendor information and invoices to A/P system.
  • Verified data entry to ensure income, deductions, and credits calculated properly.
  • Support the payment process by accurately posting journal entries and data entry.
  • Verified data entry of new hires, terminations and various status changes.
  • Handled incoming calls and basic data entry.
  • Reviewed work of staff accountant for data entry
  • Supervised accounts payable and data entry departments.
  • Supervised 1 part-time Data Entry Clerk.
  • Process improvements in all areas within Treasury to create efficiencies and reduce manual data entry and related human error.
  • Key Contributions: Improved processes for creating coding which reduced errors in data entry.

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535 Data Entry Jobs

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24. Variance Analysis
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Here's how Variance Analysis is used in Accountant jobs:
  • Prepared bank reconciliations, account reconciliations, fixed asset schedules and budget to actual variance analysis.
  • Prepared variance analysis of actual results to budgets for internal management reporting.
  • Conducted cost variance analysis to identify ways for improving efficiency and profitability.
  • Create departmental budgets and variance analysis for top management.
  • Performed variance analysis with forecast & funding adjustments.
  • Research and prepare variance analysis and explanations.
  • Prepare Revenue/Capital Budget Expenditure Variance Analysis.
  • Prepare variance analysis reports for management.
  • Scrap and inventory variance analysis.
  • Execute the monthly accounting close process, balance sheet reconciliations, income statement variance analysis, and post necessary journal entries.
  • Performed monthly analysis and reconciliation of Balance sheet and Income Statement Accounts, and monthly Actual vs. Budget variance analysis.
  • Fixed Assets Cost Accounting General Ledger Account Reconciliations Variance Analysis Physical Inventories Document and Modify Policies, Procedures, & Controls
  • Perform variance analysis on balance sheet and income statement accounts to ensure correctness of recorded balances.
  • Prepare monthly, quarterly and annual variance analysis for Network Operations group.
  • Perform month end financial review and variance analysis.
  • Perform variance analysis on a monthly basis.
  • Prepared periodic internal management reports and variance analysis Reconciled revenue accounts and monitored credit payments.
  • Performed revenue and expenditure variance analysis with other ad-hoc analyses and accounting projects as needed.
  • Performed budget-to-actual variance analysis and prepared and communicated management reports.
  • General Ledger Cost Accounting Intercompany Accounting Account Reconciliations Variance Analysis Physical Inventories Fixed Assets Financial Statements (P&L)

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1,365 Variance Analysis Jobs

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25. Account Analysis
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average Demand
Here's how Account Analysis is used in Accountant jobs:
  • Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
  • General Ledger maintenance which included account analysis and journal entries.
  • Liaised with auditors answering questions and preparing account analysis.
  • Manage month and year-end closing activities including account analysis.
  • General ledger account analysis for quarterly and year-end audits.
  • Performed account analysis, account variances and reconciliations.
  • Do account analysis and make apparent journal entries/corrections.
  • Coordinate entire account analysis process.
  • Performed billing, bookkeeping, and general accounting procedures, including account analysis for accounts receivable, accounts payable and inventory.
  • General Ledger (G/L) - chart of accounts set up, reconciliation, account analysis, proof and tracking.
  • Posted month-end close journal entries, sub and general ledger, account analysis, accruals and adjustments.
  • Update monthly reporting on bank ratios, non-accrual loan status and deposit account analysis.
  • Perform account analysis on all Balance Sheet and P and L accounts.
  • End of month journal entries, account analysis and balance sheet reconciliations.
  • Prepared various payroll account analysis and posted payroll journal entries.
  • Performed account analysis in compliance with state laws.
  • Performed various GL account analysis.
  • Performed account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
  • Prepare G/L account analysis Conduct and supervise yearly Fixed Asset Physical inventory.
  • General ledger account analysis Bank Reconciliations for checking and investment accounts Assisting with year-end and month end closed.

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798 Account Analysis Jobs

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26. CPA
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average Demand
Here's how CPA is used in Accountant jobs:
  • Performed reconciliation of cash/checking account, and identified discrepancy that CPA firm could not previously identify.
  • Worked closely with company's CPA to provide Ledgers & Financial Statements needed to prepare year-end returns.
  • Discovered Balance Sheet was out of balance from documents submitted to CPA on prior year tax return.
  • Assist in supplying information for the annual independent CPA's audit of Operation's financial records.
  • Prepared and submitted annual tax with CPA firm and other applicable tax returns as needed.
  • Worked with outside CPA firm to issue annual financial statements and prepare all tax returns.
  • Prepared client tax returns in accordance with strict standards for a local CPA firm.
  • Handled year-end close, 1099s, W2s, and coordinate tax preparation with CPA.
  • Coordinated with a CPA and tax attorney to resolve business' tax delinquencies.
  • Trained bookkeepers and CPA in accounting and tax software, automated company forms.
  • Worked closely with clients' CPA to coordinate information and records for taxes.
  • Worked with outside CPA firm to provide accurate information for yearly tax returns.
  • Reduced annual CPA costs by preparing year end accounting schedules for annual review.
  • Promoted to lead person when CPA left, reporting directly to owner.
  • Assist the CPA in tax filing process of personal and business clients.
  • Prepare Quarterly Reporting for CPA review and reporting directly to owner.
  • Assist and prepare financial statements for external auditors and CPA.
  • Worked with CPA on income tax returns.
  • Maintain relationship with external CPA office.
  • Assisted CPA on month-, quarter-, and year-end closing procedures and reporting company's tax returns.

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537 CPA Jobs

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27. Accounts Receivables
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low Demand
Here's how Accounts Receivables is used in Accountant jobs:
  • Contributed substantially to reducing outstanding accounts receivables through improved collections processes.
  • Performed accounts receivables function and ensured timely payment of invoices.
  • Completed monthly bookkeeping, including accounts receivables, Federal and State taxes and payroll for several small businesses.
  • Maintained general ledger fund accounts, journal entries, accounts receivables, multiple bank & fund account reconciliations.
  • Handled accounts receivables, including processing payments, collection on overdue accounts and account reconciliation when required.
  • Analyze and prepare monthly Income Report, Tax Payable Report, Accounts Receivables Report and Billing Report.
  • Processed accounts receivables: generated monthly invoices and applied payments.
  • Process Accounts Receivables, cash receipts, deposits and collections.
  • Process accounts payable and accounts receivables.
  • Prepare Monthly Accounts Receivables Report.
  • Process intercompany invoicing for accounts receivables.
  • General accounting including: Accounts Receivables, Payables, billing & collections, deposits, month-end-closing.
  • Supervised accounts payables, accounts receivables, and payment of taxes on due dates.
  • Posted accounts receivables and payables and ran daily check-runs on a timely basis.
  • Processed daily cash receipts, accounts payables, accounts receivables and payroll.
  • Insure that Accounts Receivables are collected on a timely basis.
  • Reconciled Fixed Income accounts Receivables and Payables.
  • Credit Manager Responsibilities: Accounts receivables, billing and Collections.
  • Reconciled billing accounts, bank accounts, accounts payables, company credit cards and accounts receivables weekly, periodically and yearly.
  • Bank Reconciliation Accounts Payable/Accounts Receivables Excel Spreadsheet Analysis General Ledger Reconciliation Forensic Accounting Balance Sheet/Income Statement Tax Preparation General Office Duties

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20 Accounts Receivables Jobs

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28. Financial Transactions
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low Demand
Here's how Financial Transactions is used in Accountant jobs:
  • Performed daily/weekly/monthly entry of financial transactions, and well as detailed analysis of business performance with appropriate feedback to clients.
  • Prepared monthly, quarterly, and annual financial reports related to sponsor billing and departmental scholarship financial transactions.
  • Analyze records of financial transactions to identify trends and reasons for significant performance variations.
  • Review and evaluate encountered financial transactions and report for data integrity and policy/procedural compliance.
  • Reviewed all financial transactions for accuracy and compliance with policies and regulations.
  • Classified, recorded, analyzed and summarized business and financial transactions.
  • Liaised with bankers, insurers and solicitors regarding financial transactions.
  • Substantiate financial transactions by auditing documents.
  • Record of financial transactions day-to-day.
  • Recorded financial transactions for establishment.
  • Prepared and loaded journal entries and financial transactions including but not limited to fund transfers and cashbook corrections.
  • Audit and process Sponsored Billing financial transactions including all payments and general ledger journal entries.
  • Oversee organization budget and financial transactions, including payroll, contracting, and accounts.
  • Maintained general ledger accounts as well as routine entries and financial transactions.
  • Managed financial transactions and record keeping with strict attention to detail.
  • Maintain accounting records of financial transactions for 25 operating programs.
  • Managed all reporting of financial transactions and recordkeeping including the general ledger and treasury.
  • Processed financial transactions using Peachtree Premium Accounting.
  • Suggest ways to reduce costs, enhance revenues and improve profits Substantiates financial transactions by auditing documents.
  • Follow financial guidelines and related laws and regulations when reconciling, tracking, and reporting financial transactions.

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140 Financial Transactions Jobs

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29. ADP
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low Demand
Here's how ADP is used in Accountant jobs:
  • Researched, analyzed and prepared procurement to implement a new ADP payroll system that dramatically saved time and cost.
  • Processed in-house and ADP payroll for multiple job site locations (130 to 500 employees).
  • Prepare and Process Payroll for biweekly pay dates through the ADP payroll software system.
  • Generated corporate payroll for salaried employees, reconciled company payroll ADP.
  • Prepare payroll utilizing ADP and analyze accounts using Microsoft Excel.
  • Managed payroll services for the entire organization using ADP software.
  • Work with ADP for unemployment claims and payroll tax filing.
  • Process weekly ADP payroll and tax reports and filings.
  • Process and enter payroll data onto QuickBooks from ADP.
  • Handled payroll for over 100 hourly employees in ADP.
  • Balance all ADP reports to our manually tracked process.
  • Prepared and Post Payroll for employees using ADP payroll.
  • Reviewed and maintained ADP payroll report and financial statements.
  • Prepared invoices for vendors and electronically processed weekly payroll through ADP, reviewed payroll timesheets.
  • Supervised, tested, and implemented Paychex to ADP payroll conversion in January 2010.
  • Audit approved timesheets, process ADP biweekly payroll, and post to general ledger.
  • Supervised transition from in-house payroll to ADP payroll for a multi-state siding contractor.
  • Assist in payroll thru ADP.
  • Contract position) Manage Payroll via ADP PayExpert.
  • Prepared and analyzed financial reports in a timely manner Completed wire transfers Managed payroll processing in the ADP system

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40 ADP Jobs

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30. Real Estate
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low Demand
Here's how Real Estate is used in Accountant jobs:
  • Performed all aspects of accounting for residential-commercial real estate management accounts.
  • Analyze financial viability of possible additions to real estate portfolio.
  • Provided bookkeeping/accounting for real estate management and development.
  • Communicated with business associates out of state for banking and wire instructions for real estate transactions as well as property management.
  • Worked in litigation areas, insurance receivables, real estate management services funding requests, assisted in monthly closings.
  • Participated in audits and write-ups of oil and gas, agricultural, manufacturing, real estate and government clients.
  • Maintain, calculate and reconcile prepaid and accrued real estate related general ledger accounts.
  • Prepare the Common Area Maintenance Reconciliation and Real Estate Tax Reconciliation for all properties.
  • Lead Accountant in NMHC's Real Estate software transition to People Soft.
  • Managed real estate portfolio and attend tenant issues that arise.
  • Manage and prepare annual Personal Property and Real Estate Taxes.
  • Prepare and process annual CAM and Real Estate Tax billings.
  • Prepare financial statements on 32 real estate development ventures.
  • Directed real estate properties in the state of California.
  • Handled Arizona and Utah real estate tax payments.
  • Ensured timely payment of Real Estate taxes.
  • Obtained Real Estate Brokers License.
  • Managed aspects of real estate and closed store accounting, depreciation forecasting, as well as maintaining key reporting in Webfocus.
  • Ensured timely payments of all mortgages, escrows, real estate taxes, utilities, insurance, and other recurring payables.
  • Support RE agents in creating real estate marketing flyers using PowerPoint.

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623 Real Estate Jobs

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31. Internal Controls
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low Demand
Here's how Internal Controls is used in Accountant jobs:
  • Develop and maintain systems of internal controls to safeguard financial assets of the organization and other required supplementary schedules and information.
  • Coordinated interdepartmental access to and use of restricted-access resources, documents and machinery, implementing and enforcing internal controls.
  • Developed and implemented organizational internal controls in all areas, and maintain all confidential financial records.
  • Assisted with documenting and implementing travel accounting internal controls and processes.
  • Monitored internal controls to ensure they were operating effectively.
  • Assist in documentation and monitoring of internal controls.
  • Maintain and strengthen internal controls over financial reporting.
  • Maintained financial security by following internal controls
  • Prepare financial reports (monthly, quarterly, and annually) and evaluates clients internal controls effectiveness and make recommendations for improvement
  • Analyze and evaluate agency-wide accounting operations, policies, procedures, and systems for compliance with standards and internal controls.
  • Assisted in the establishment of financial and internal controls and procedures to uphold the integrity of our accounting practices.
  • Ensured that adequate policies, procedures, and internal controls were in place.
  • Improved internal controls by creating check request and payroll forms.
  • Adhered to policies, procedures, and internal controls.
  • Evaluated, assessed and strengthen internal controls.
  • Maintained and improved processes and internal controls.
  • Hired to established internal controls, ensure effectiveness and efficiencies of operations, compliance with regulations, and accurate financial reporting.
  • monitor accounting system to establish internal controls and improve efficiency in procedures/reporting.
  • Evaluate audit results to implement corrective action plan and internal controls Assisted in the preparation of 2015-2016 Annual Agency Budget.
  • Document and test company-wide internal controls and work with business owners to remediate deficiencies.

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403 Internal Controls Jobs

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32. IRS
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low Demand
Here's how IRS is used in Accountant jobs:
  • Contributed to the development of marketing materials, including the coordination of the translation of the first marketing materials into Spanish.
  • Prepared and analyzed Manufacturer's Purchase Credit report to submit to IRS for 2010 along with 2011 quarterly reports.
  • Perform tax research on various issues and respond to client inquiries and notices from the IRS and various jurisdictions.
  • Prepare IRS Form 990, Medicaid and Medicare Cost Reports, year end 1099's and bank reconciliation.
  • Oversee audits for state sales tax, IRS, insurance and other various regulatory agencies, when required.
  • Worked out payment plan with IRS and Dept of Revenue; firm now self-sustaining and profitable.
  • Created first ever measurement tool for department, resulting in individual and department goals for collections.
  • Completed all monthly and yearly compliance reports to Bureau of Indian Affairs regarding royalties.
  • Lead with an external auditor the first successful audit completed at Brooklyn Ballet Inc.
  • Presented Balance Sheet and Statement of Revenues for first time in firm's establishment.
  • Prepare amended returns and IRS and IDOR correspondence on behalf of clients.
  • Assisted in audits varying from Sales Tax, IRS and financing opportunities.
  • Studied database and fully reconciled billing records for the first time.
  • Instituted monthly reporting of results for the first time in division.
  • Prepared IRA withholding tax returns and payments to the IRS.
  • Prepared and reviewed IRS 1099 forms for various US vendors.
  • Coordinated client documents in adherence to IRS filing regulations.
  • Maintain Vehicle Donation Records and IRS reporting.
  • Issued 1099 forms to vendors and file these forms with the IRS.
  • Communicated with the different external parties for financial purposes Human resource affairs payroll.

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231 IRS Jobs

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33. Audit
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low Demand
Here's how Audit is used in Accountant jobs:
  • Worked closely with auditors to provide necessary information for annual audits.
  • Design the players' club audit using all relevant MICS and ICS to insure all proper steps are included.
  • Prepared audit lead schedules, backups, and answered audit questions for annual and interim audit work.
  • Liaised with auditors, bankers and personnel from IRD and Census and Statistics Department.
  • Arrange supporting documents of company's accounts for internal and external audit reviews.
  • Performed duties of balancing and reconciling billing vouchers and audited accounts.
  • Complete responsibility for fiscal year 2001 and 2002 compliance audit.
  • Provide source documentation, reports and support for audit process.
  • Balance tills and issue till audits based on operator numbers.
  • Instruct auditors with regard to procedures and answer questions.
  • Audited and processed JIB and other invoices for payment.
  • Provide G/L maintenance and produce schedules for auditors.
  • Assisted with field work on an audit.
  • Audit function to small and Corporate Companies.
  • Helped prepare for year-end audit.
  • Prepare audit schedules for Pricewater House and verify inventory.
  • Partner with accounts payable in auditing expense reports, ensuring accurate job and GL coding of billable employee expenses.
  • audit and troubleshoot the company.
  • Full Time Bookkeeper/Personal Assistant Executed audit of personal practice to complete a successful merger.
  • Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

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3,922 Audit Jobs

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34. SOX
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low Demand
Here's how SOX is used in Accountant jobs:
  • Researched Internal Controls and assisted in creating SOX documentation for implementation enabling division to comply with SOX requirements.
  • Perform monthly SOX control procedures to ensure compliance with company policy and regulatory financial reporting controls.
  • Prepare monthly, quarterly and year end Journal Entries while complying with SOX internal controls for supporting documentations.
  • Lead the effort for Treasury to comply with Wells Fargo's SOX compliance initiative including regulatory reporting.
  • Prepare all documents requested for the audits (Internal, External, SOX, etc).
  • Perform quarterly audits on the reconciliation processes for Wholesale Groups in conjunction with SOX Team.
  • Processed all federal and state government quarterly tax filings, performing SOX for assigned areas.
  • Maintain proper level of SOX documentation and respond to SOX related data requests.
  • Manage Accounts Payable Costs Correction to ensure department compliance with SOX audit.
  • Comply with SOX for two control processes on sales variance accruals.
  • Assisted with external and internal audits through SOX testing of accounts.
  • Recommended processes and tasks to prepare SOX reviews and questions.
  • Assisted in the Audits, both financial and SOX.
  • Assisted with SOX and internal audit procedures.
  • Prepared sample packages for SOX review.
  • Worked with auditors to resolve sox compliance issue involving writing off 8 million in damage claim's 2 years and older.
  • Set up budgets and update for new customer files - Follow SOX Controls and GAAP by Documentation and Policy application.
  • Prepare financial statements in compliance with SOx requirements for a portfolio of properties in the Kite family.
  • Initiated Sarbanes-Oxley (SOX) requirements and procedures for entire U.S. Foodservice fuel tax department.
  • Review that all testing are in compliance with eSOX requirements.

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409 SOX Jobs

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35. Ensure Accuracy
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low Demand
Here's how Ensure Accuracy is used in Accountant jobs:
  • Prepare Journal entries, bank reconciliations, inter-company reconciliations, and accounts analysis to ensure accuracy.
  • Prepared and analyzed financial statements to ensure accuracy in conformance to reporting and procedural standards.
  • Created, evaluated and reconcile monthly reporting across two different systems to ensure accuracy.
  • Analyzed data to ensure accuracy, participating in both internal and external audits.
  • Reconciled monthly benefits statements with employee deductions to ensure accuracy.
  • Managed General Ledger to ensure accuracy in financial reporting.
  • Reviewed accounting entries to ensure accuracy of general ledger.
  • Examine statements to ensure accuracy.
  • Reviewed accountants book entries to ensure accuracy of the GL, accounting policies and procedures are followed.
  • Prepare and analyze balance sheet account reconciliations for the Northeast and West regions to ensure accuracy.
  • Assist with month-end close; including preparation of reports and reviewing financial statements to ensure accuracy.
  • Retrieve IT related expenses to implement new contracts and ensure accuracy of retainer accounts.
  • Worked closely with engineering to develop bills of material and ensure accuracy of routing.
  • Maintained balance sheet schedules and reviews profit and loss statements to ensure accuracy.
  • Evaluated procedures to increase collections and ensure accuracy of claims and reports.
  • Conducted fixed asset audits to ensure accuracy of fixed asset records.
  • Reviewed accountants book entries to ensure accuracy of the G/L.
  • Maintained regular contact with UK accountants to ensure accuracy.
  • Reconcile company credit cards to ensure accuracy before payments are made.Prepare monthly and yearly financial statements.
  • Develop an effective creative accounting flow charts for company implementation.. Review of new leases to ensure accuracy.

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83 Ensure Accuracy Jobs

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36. W-2
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low Demand
Here's how W-2 is used in Accountant jobs:
  • Prepared and processed wage increases, special payments, bonuses, prepared 1099's and W-2's and payroll tax forms.
  • Executed employee Payroll and generated quarterly payroll tax returns, year-end annual returns along with W-2s and 1099's.
  • Make federal and state tax deposits; and complete annual tax forms, such as W-2s and 1099s.
  • Maintained federal and state quarterly and annual payroll reports, including Forms W-2 and 1099.
  • Process weekly payroll, quarterly payroll reports, and yearly payroll reports including W-2's.
  • Prepared quarterly tax filing (941), W-2 forms and year end reports.
  • Create and manage payroll and prepare quarterly, yearly tax returns including W-2s.
  • Prepare & process payroll including quarterly tax returns, W-2s, and 1099s.
  • Verified employee files for updated earnings and deductions for year-end W-2 preparation.
  • Completed sales tax reports, financial statements, W-2s and 1099s.
  • Perform W-2, W-3, and 1099 documents and required reporting.
  • Prepared and Filed Yearly W-2 Forms.
  • Assisted preparation of W-2 and 1099s.
  • Prepared federal and state tax returns including 940, 941, 990, 1099, W-2, and W-3 documents.
  • Prepare W-2's, W-3's, 941, and 940 documents to the appropriate reporting agencies.
  • Produced 3,000 W-2, s for 5 companies, 1500 employees in 6 states.
  • Review and correct relocation related write-ups prior to tax department submittals to payroll for inclusion in W-2's.
  • Review W-2s before they are distributed to employees Conducted 4 bank accounts reconciliations.
  • Generate W-2, 1099 Consulting service and tax preparation.
  • Prepare W-2s, 1099s, W3s, and 1096s Reconcile payroll reports to 941s and W-2s.

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37. Wire Transfers
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low Demand
Here's how Wire Transfers is used in Accountant jobs:
  • Prepared bank connections for international wire transfers and resolved international wire transfer issues.
  • Disbursed client wire transfers to ensure accurate distribution to inter-company accounts.
  • Provided all monthly, quarterly, and yearly reports, invoices, client aggregates, and various wire transfers.
  • Disbursed accounts payable payments, controlled domestic and international wire transfers, transferred funds between company accounts.
  • Reconciled Federal Reserve Bank adjustments, and researched and processed domestic and foreign wire transfers.
  • Acted as liaison with the Treasury Department for a variety tasks including wire transfers.
  • Prepare, obtain approval, initiate, and track funding of property wire transfers.
  • Controlled incoming and outgoing wire transfers in excess of $100 million daily.
  • Prepared wire transfers, researched any items outstanding and unidentified wires.
  • Authorize $100K in monthly wire transfers to vendors.
  • Processed weekly Wire Transfers and Check Payments to vendors.
  • Record all expense related wire transfers in the system.
  • Prepare wire transfers and/or check requests as needed.
  • Conducted wire transfers to other banks.
  • Transmitted wire transfers and direct deposits.
  • Complete wire transfers and ACH payments.
  • Used wire transfers for various investment accounts
  • Prepare multi-accounting company adjusting entries including account transactions, incoming/outgoing ACH/Wire transfers, and accruals.
  • Processed daily check deposits and wire transfers, identified and implemented payments application for multiple invoices.
  • Managed intercompany treasury accounts on a daily basis via wire transfers.

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153 Wire Transfers Jobs

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38. Management Reports
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low Demand
Here's how Management Reports is used in Accountant jobs:
  • Compile and analyze financial information from various sources to develop management reports for direct premium.
  • Distribute accurate Grant Management Reports to Business Managers by deadline stated on monthly closing schedule.
  • Designed various management reports, managed petty cash fund and maintained subcontractor accounts.
  • Consolidated financial statements and prepared cash forecasts, management reports and account analysis.
  • Generated monthly and quarterly management reports concerning purchases, sales and inventory.
  • Assisted in preparing monthly management reports and providing supporting documentation.
  • Crafted financial statements, summaries and other financial management reports.
  • Prepared and monitored quarterly budget reports against accounting management reports.
  • Prepare monthly shopping center management reports.
  • Prepare financial statements and management reports.
  • Consolidated multiple branch management reports.
  • Prepare monthly financial statements and related management reports, including budget, for the Board of Directors of a non-profit organization.
  • Prepared budget, audit schedules and a variety of management reports utilizing Lotus 123 and Excel.
  • Managed all financial transactions to include P& L statements and management reports.
  • Prepare merged income and expenditure statement, balance sheet and other management reports.
  • Prepared internal management reports on a monthly basis and as needed.
  • Prepare weekly and monthly management reports.
  • Prepared management reports related to accounts payable and receivables.
  • Maintained daily cash management reports, monthly A/P, A/R, P/R, General Ledger, Financial Statements, bank reconciliations.
  • Prepare management reports to monitor income, expense, and accrual and reserve accounts.

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79 Management Reports Jobs

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39. Vendor Invoices
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low Demand
Here's how Vendor Invoices is used in Accountant jobs:
  • Match invoices to purchase orders and enter up to 45-50 coded vendor invoices into the system daily.
  • Utilized on-line system to enter access, update and review items including vendor invoices.
  • Enter all vendor invoices in the system and handle the payment in timely manner.
  • Enter vendor invoices and generate payments and forecast future product needs for timely ordering.
  • Generate production purchase orders, and process 50-100 vendor invoices weekly.
  • Processed reimbursement of staff expenses, all bills and vendor invoices.
  • Analyzed and recorded vendor invoices and verified elements of contract compliance.
  • Process vendor invoices for payment / bill properties for reimbursement.
  • Process fuel related vendor invoices and ensure proper accounting coding.
  • Received packing slips and matched with outstanding vendor Invoices.
  • Ensured input and timely payment of all vendor invoices.
  • Recorded vendor invoices and prepared invoices for payment.
  • Matched vendor invoices with Po's and receiver.
  • Post all vendor invoices daily to accounting software.
  • Record, reconcile and pay vendor invoices.
  • Process and submit vendor invoices for payment.
  • Ensured timely payments of vendor invoices.
  • Entered and tracked vendor invoices.
  • Coded and entered vendor invoices into Peachtree.
  • Rebuild books in Quickbooks * Enter customer invoices in Quickbooks * Enter vendor invoices in Quickbooks

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111 Vendor Invoices Jobs

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40. HR
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low Demand
Here's how HR is used in Accountant jobs:
  • Improved market penetration through online advertising.
  • Inventory management through processing of manufacturing documents (Product Control Record-PCR & Standard Product control Record-SPRS) in the system.
  • Worked through system conversion from Skyline to JD Edwards and office move from Hammond industrial site to downtown Chicago.
  • Analyze and adjust Workers Comp Insurance rate in our payroll system to accrue expenses evenly throughout the year.
  • Ensured exceptions and supplier customer disputes were resolved by established SLA's for three cross functional processes.
  • Prepare all required financial documents for the annual bank review working with auditors throughout the process.
  • Increased annual interest income by $50,000 through improvements in cash management.
  • Interacted with all City departments, and vendors through emails and telephone.
  • File documents and shred documents at end of their retention periods.
  • Facilitated in HR functions and clean up of finance/accounting procedures.
  • Entered numerous journal entries throughout the month and at year-end.
  • Installed three companies on mainframe accounting computer.
  • Established and maintained the HR Information Systems.
  • Processed payroll and made federal, CA, NJ, GA, and VA state tax payments through EFTPS.
  • Closed books from 1995 through 2004.
  • Reduced bi-weekly payroll processing time from three days to one day and saved the company $50,000+ on outside consultant services.
  • Maintain the records in the retention department, which includes contact with both the archiving company as well as shredding company.
  • Reviewed client records; identify and recoup overpays in taxes for clients; ensure customer satisfaction throughout process
  • Verified through reports that all professional service payments were correctly processed.
  • Invoice client in Job Order for all billable agency fees and pass through expenses in a timely manner.

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400 HR Jobs

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41. Close Process
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low Demand
Here's how Close Process is used in Accountant jobs:
  • Compiled and analyzed necessary account activity from general ledger accounting as part of year-end close process in calculating correct basis adjustments.
  • Lead month-end close process and consolidation of financial information for reporting purposes.
  • Manage month-end close process; including reconciling book-to-physical inventories.
  • Performed accountant duties, account for financial adjustments and calculated balances, for monthly and year-end close process.
  • Oversee monthly P&L close process and ensure that it is consistently completed on schedule.
  • Managed monthly close processes for 32 hotel properties to ensure sensitive closing deadlines are met.
  • Assisted with the month end close process to ensure timely closing of the accounting period.
  • Performed month end close process, prepared monthly billing reports and required journal entries.
  • Performed accruals, journal entries to the general ledger for monthly close process.
  • Prepared and post journal entries relating to month end close processes.
  • Assisted in monthly, quarterly, and year-end close processes.
  • Cash receipts, journal entries and month end close process.
  • Participated in month end and year end close processes.
  • Assisted with the month end close process.
  • Carried out month end close process.
  • Assisted with month-end close process.
  • Coordinate month end close process.
  • Assist in the monthly close process; i.e.
  • Perform monthly close processes, financial statement preparation, & ad hoc analysis.
  • General Ledger Monthly Close Processing ( uploads/downloads) Reconciliations- Inter-company and Balance Sheet Cost Allocations Journal Entries Chart of Account Maintenance

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1,294 Close Process Jobs

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42. Peoplesoft
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low Demand
Here's how Peoplesoft is used in Accountant jobs:
  • Championed and guided conversion of outdated legacy asset management system to state-of-the-art PeopleSoft application.
  • Utilized PeopleSoft accounting software to analyze all adjustments and reconcile the General Ledger.
  • Prepared and edited allocation steps in PeopleSoft according to current disclosure statement.
  • Calculated quarterly results and made related entries to general ledger using PeopleSoft.
  • Investigated and resolved problems on PeopleSoft to ensure accurate reporting.
  • Utilize PeopleSoft queries and reports to research discrepancies as well as obtaining information, such as invested assets.
  • Analyze and evaluate the usefulness of new monthly reports created due to recent conversion to PeopleSoft software.
  • Coordinated and reviewed testing of PeopleSoft Tax updates and PeopleSoft testing for mergers and acquisitions.
  • Utilized knowledge of PeopleSoft, Excel and App Designer to improve current work tasks.
  • Managed financial aid program accounts using PeopleSoft, Oracle, Microsoft Excel and Osiris.
  • Performed debit, credit and total accounts on computer spreadsheets/databases, using PeopleSoft software.
  • Manage the process for uploading into the PeopleSoft asset management system.
  • Verify information for compliance and pay invoices in PeopleSoft.
  • Posted month-end journal entries through PeopleSoft.
  • Created and implemented a departmental training program for Peoplesoft.
  • Bank account reconciliations using peoplesoft.
  • Provided new Chart of Accounts and Oracle PeopleSoft System trainings to departments.
  • Utilize PeopleSoft and IRMA to insure accuracy of financials.
  • Validated monthly financial statements from Peoplesoft to HFM.
  • Helped complete the audit and helped the team in anyway I can Skills Used Microsoft excel Use of peoplesoft and sellwise Accounting

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28 Peoplesoft Jobs

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43. Ensure Compliance
demand arrow
low Demand
Here's how Ensure Compliance is used in Accountant jobs:
  • Coordinate and facilitate the required information with the external auditors to ensure compliance with general accepted accounting principles.
  • Supervised and oversaw Staff Accountant who interviewed non-resident aliens to ensure compliance with Internal Revenue procedures.
  • Maintained property accounting system and fixed asset transactions to ensure compliance with company policies.
  • Manage multiple departments simultaneously to develop/implement strategies to ensure compliance.
  • Administered compensation, benefits and ensure compliance with legal requirements.
  • Review reconciliations, including that of bank, ledger, and inter-company accounts; ensure compliance with company control requirements.
  • Reviewed outside agencies records to ensure compliance with Federal, State and County guidelines for expenditure of grant funds.
  • Prepared monthly losses/expenses/excess and legal fees to ensure compliance with Terms of Agreement regarding retention and aggregate level.
  • Approve vendor invoices to ensure compliance with internal control is met including proper approval and supporting documentation.
  • Coordinate and conduct monthly internal floor check audits to ensure compliance with labor charging.
  • Oversee Functional System Administrator Applications in Oracle and ensure compliance and set up users.
  • Work with management to ensure compliance and train new cash office associates.
  • Perform and review branch audits to ensure compliance and timely filing.
  • Audited transactions to ensure compliance with Fixed Asset policies and procedures.
  • Monitored spending to ensure compliance with applicable laws and regulations.
  • Calculate monthly sales tax and ensure compliance with tax laws.
  • Direct Internal and external audits to ensure compliance.
  • Conduct quarterly audits of reconcilements to ensure compliance with corporate policy.
  • Analyzed capital assets, debt, payables, and receivables to ensure compliance with generally accepted accounting principles.
  • Maintain legal authorization on behalf of clients to ensure compliance Prepare corporate and personal taxes.

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147 Ensure Compliance Jobs

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44. Weekly Basis
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low Demand
Here's how Weekly Basis is used in Accountant jobs:
  • Leveraged strong relationship management and communication skills with hundreds of suppliers on weekly basis.
  • Receive approval of all accounts payable invoices and supplied payments to vendors on a weekly basis.
  • Handle and process company payroll for a staff of over 50, on a Bi-weekly basis.
  • Provide timely and frequent financial information to corporate that supports budgeted numbers on a weekly basis.
  • Calculated payroll on a bi-weekly basis, while monitoring labor costs and providing suggestions for improvement.
  • Reviewed preliminary payroll edit with all time sheets on a biweekly basis before the payroll run.
  • Prepare the payroll for the 20 employee workforce for the company on a weekly basis.
  • Upload Concur expense reporting into SAP on a weekly basis between two sister companies.
  • Generated budgets and forecasts on a weekly basis and presented to the management team.
  • Record all incoming and outgoing cash activity on a daily and weekly basis.
  • Assist finance director in writing checks to vendors on a weekly basis.
  • Processed reports for previous day activities on a daily and weekly basis.
  • Processed PSCM admin and market invoices from MISO on a weekly basis.
  • Check aging on a weekly basis and collect any outstanding invoices.
  • Monitor vendor statements and research payments on a weekly basis.
  • Prepared and paid all vendors bills on weekly basis.
  • Send out customer aging schedule on a weekly basis.
  • Process payroll on a bi-weekly basis.
  • Balance ATM/CO-OP settlements, Loomis Cash Vault, ATM provisional credit, and branch totals on a weekly basis.
  • Maintained good working relationship with vendors scheduling on a weekly basis to ensure timely cash deliveries to ATMs.

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5 Weekly Basis Jobs

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45. Account Information
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low Demand
Here's how Account Information is used in Accountant jobs:
  • Documented financial transactions by entering account information, recommended financial actions by analyzing accounting options.
  • Assist the responsibility for reconciling financial discrepancies by collecting and analyzing account information.
  • Supervised and used quality control to support client account information.
  • Reconciled financial discrepancies by collecting and analyzing account information.
  • Collected, analyzed and summarized account information.
  • Documented financial transactions by entering account information.
  • Compile and analyze account information.
  • Process EFT requests by retrieving information and verifying proper approval, (banking account information).
  • Analyzed account information, trends, and financial transactions to inform the board in monthly meetings.
  • Prepared asset, liability, and capital account entries by compiling and analyzing account information.
  • Maintain knowledge on all account information and monitor all invoices and statements.
  • Provided assistance with account information, balances, and payment plans.
  • Provide and discuss the required account information with the manager.
  • Update and correct all bank account information as needed.
  • Prepared journal entries to reconcile bank account information.
  • Prepared journal entries for the month ending closing Documented financial transactions by entering account information.
  • Prepared monthly and yearly financial reports by collecting, analyzing, and summarizing account information and trends.
  • Used Blackbaud/Raiser's Edge to access donor records and account information.
  • Work Description: Documents financial transactions by entering account information Prepares payments by verifying documentation, and requesting disbursements.
  • Prepared 2017 budget Recorded account information Responsible for preparing spreadsheet for cash flow

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5 Account Information Jobs

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Accountant Jobs

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20 Most Common Skills For An Accountant

Financial Statements

27.6%

Payroll

12.6%

General Ledger Accounts

9.2%

Journal Entries

8.0%

Account Reconciliations

5.9%

Assets

5.1%

Balance Sheet

4.9%

External Auditors

4.8%

Tax Returns

3.1%

Accounts Payables

3.1%

Bank Deposits

2.7%

Quickbooks

2.5%

Month-End

2.4%

Credit Card

1.7%

Gaap

1.3%

Monthly Basis

1.1%

Special Projects

1.1%

Customer Service

1.0%

Purchase Orders

1.0%

Annual Budget

1.0%
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Typical Skill-Sets Required For An Accountant

Rank Skill
1 Financial Statements 24.1%
2 Payroll 11.0%
3 General Ledger Accounts 8.0%
4 Journal Entries 7.0%
5 Account Reconciliations 5.1%
6 Assets 4.4%
7 Balance Sheet 4.3%
8 External Auditors 4.2%
9 Tax Returns 2.7%
10 Accounts Payables 2.7%
11 Bank Deposits 2.4%
12 Quickbooks 2.2%
13 Month-End 2.1%
14 Credit Card 1.5%
15 Gaap 1.1%
16 Monthly Basis 1.0%
17 Special Projects 0.9%
18 Customer Service 0.9%
19 Purchase Orders 0.9%
20 Annual Budget 0.8%
21 ACH 0.8%
22 Expense Reports 0.8%
23 Data Entry 0.8%
24 Variance Analysis 0.8%
25 Account Analysis 0.7%
26 CPA 0.7%
27 Accounts Receivables 0.6%
28 Financial Transactions 0.6%
29 ADP 0.6%
30 Real Estate 0.6%
31 Internal Controls 0.6%
32 IRS 0.5%
33 Audit 0.5%
34 SOX 0.4%
35 Ensure Accuracy 0.4%
36 W-2 0.4%
37 Wire Transfers 0.4%
38 Management Reports 0.4%
39 Vendor Invoices 0.4%
40 HR 0.4%
41 Close Process 0.4%
42 Peoplesoft 0.4%
43 Ensure Compliance 0.3%
44 Weekly Basis 0.3%
45 Account Information 0.3%
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30,336 Accountant Jobs

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