Total 138 Others accounts officer job vacancies in The United States of America

Responsibilities

• Maintaining the company purchase ledgers and liasing with suppliers. 
• Data entry and filing for all the invoice after processing. 
• Updating and maintaining procedural documentation. 
• Basic adminstration tasks. 

Requirement

• Candidate must posses at least SPM certificate with knowledge in book keeping. 
• Knowledge in PC and able to operate SQL accounting software. 
• At least 1-2 years of related working working experience. 
• Preferrably those that can start immediately. 

Responsibilites 

• Assisting in GL / AP / AR sections
• Assisting superior in any ad hoc duties 
• Ensure all financial information & reports are up to date

Requirements

• LCCI / Diploma in Accounting or its equivalent.
• At least 2 years and above working experience in civil / building construction.
• Self- motivated, initiative & responsible.
• Able to work independently. 
• Knowledge of PC and able to operate SQL accounting software. 
• Willing to work extended working time, if required. 
• Salary remunation will be commensurate with qualification & work performance. 

職責

• 維護公司採購分類帳並與供應商聯絡。
• 處理後所有發票的資料輸入和歸檔。
• 更新和維護程序文件。
• 基本管理任務。

要求

• 候選人必須至少擁有 SPM 證書並具備簿記知識。
• 熟悉PC，能夠操作SQL會計軟體。
• 至少1-2年相關工作經驗。
• 最好是那些可以立即開始的。

#Preferable mandarin speaker, Sabahan and Sarawakian are welcome

Customer Service

• Smile and greet slot players and customers.
•  Provide friendly, courteous and efficient service to the slot prayers and customers.
• Ensure and alert of the comfort and safety of the slot players and customers.
• Assist in the bar counter during the absence of tea lady.
• Buy food for customers when needed.

Cashier

• Responsible for the cage operation and cash in the cage/ cash drawer according to SOP.
• Maintain the cage and keep cash drawer clean and safe.
• Make sure the cash drawer is always locked and not to leave the cage without permission from the Duty Shift in Charge.
• Handle receipts and payments based on Club policies and SOP.
• Count and verify cash amount at beginning of the shift and balance funds at the end of the shift.
• Verify physical loose coins and bundled paper money.
• Handle credit/ debit cards according to SOP.
• Complete cashier gaming forms and reports.

General

• Assist slot players and monitor the players are behaving properly according to house rules.
• Promote gaming programs to the players.
• Ensure all the slot machines are functioning properly and alert to Duty Shift in Charge/ report to technicians if any malfunction and breakdown.
• Attend to minor issues, such as bill jam, etc.
• Wipe and clean slot machines, tables and ensure business premises is always clean and in tidily manner.
• Wear uniform and name tag while on duty in business premises.
• Report any irregularity to the Supervisor/ Duty Shift in Charge.
• Any other duties and responsibilities assigned by the superior.

Perks & Benefits

• Open culture
• Night Shift Allowances
• Bonus & incentives

Your New Company/Role:
As one of the established and renowned organizations, my client is looking for an experienced Deals Processor/Accounts Officer to join their team due to remarkable growth. This is a temporary 6 months role and subject to permanency. The role is ultimately to go permanent in the long run.
About the Opportunity / Responsibilities:
Reporting directly to a supportive and nurturing Manager, you will be responsible for:

Deliver accurate and timely accounting - revenues, cost of sales, flagging variances, expenses, etc
Cash handling within the dealership
Maintaining accurate balance sheets
Maintain the highest standard in deal processing
Support the accurate management and recording of stock
Build strong relationships within the organization
Processing of new, used and wholesale deals
Reconciliation of balance sheet reconciliations
Reconciliation of OEM accounts
Cash Banking reconciliation
General duties

... Click here to view more detail / apply for Accounts Officer/Deals Processor

The Position
An opportunity has become available for an Accounts Payable Officer at a well-established and large organisation. This is a permanent position based in the suburbs with parking available. As the successful candidate you will report to the AP Manager and perform such duties as expense management, invoicing, data entry, reconciliations, payment processing and managing general queries.

Working for this organisation allows you to work with a collaborative and supportive team who are passionate about their work. 


Key Responsibilities
Reporting to the AP Manager, you will be responsible for working within a high-volume and fast-paced accounts payable division.

Your key responsibilities will include, however are not limited to:


Processing a high-volume of invoices and credit notes;
Expense management for leases, rent, etc;
Account reconciliations;
Gaining necessary approvals for payment of invoices;
Resolving queries via email


... Click here to view more detail / apply for Accounts Payable Officer

Position Available: Accounts & Administration Officer Mawsons is a family-run business that produces quality construction materials throughout Northern Victoria and Southern NSW.


Mawsons now owns Milbrae; another significant business in the Concrete and Quarrying industry.


We are currently seeking a confident, motivated and highly organised person to join our team in the capacity of Accounts & Administration Officer based in our Colinroobie office (near Leeton, NSW).


The Accounts & Administration Officer role is full-time, offering flexibility around family and work commitments, competitive remuneration and development opportunities (a job-sharing arrangement would also be considered).

Reporting to the General Manager ? Finance & Administration, the Accounts & Administration Officer will perform a variety of tasks including assisting with monthly accounting processes, data analysis, compiling and collating financial reports, accounts receivable processing, creating purchase orders, labour and parts allocations as well as some IT coordination/support and general administrative duties.

This position offers an
... Click here to view more detail / apply for Full Time Accounts & Administration Officer ? Colinroobie NSW

A specialist services company in the Guildford area is looking for an enthusiastic, ambitious Accounts Assistant to join their growing finance function.

This is a newly created role to support the Accounts Manager by taking full ownership of accounts payable plus assisting with a wide range of other duties including sales ledger, billing, credit control, cash and banking. Further down the line, there will be the opportunity to get involved in higher level tasks as the organisation prides itself on developing staff and promoting from within.

The business is flourishing and has ambitious growth plans which will see their turnover double during the next 5 years. As such, this the perfect time to get on board and become a part of their long-term vision.

What will the Accounts Assistant role involve?

• Full responsibility for accounts payable, including posting/coding invoices, reconciling supplier statements, monitoring and resolving queries, posting supplier payments, issuing remittances, and producing payment schedules.
• New contract billing, installing schedules and issuing sales invoices.
• Counting all operations cash, maintaining cashbook, processing and banking cheques, producing and publishing expense reports.
• Supporting with credit control.

Suitable Candidate for the Accounts Assistant vacancy:

• Solid experience within purchase ledger, ideally with some exposure to sales ledger, billing and credit control.
• Team player with a collaborative, ‘can do’ attitude, willingness to adapt and desire to learn new tasks.
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• AAT studier/qualified and/or degree in Accountancy & Finance, plus keen to continue studying.

Additional benefits and information for the role of Accounts Assistant:

• Study support for AAT or higher qualification.
• Smart Health benefits package.
• Death in service (2 x salary).
• 20 days annual leave (rising 1 day per year worked to 25) + birthday off.
• Free onsite parking.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Your new company

Working in one of the most progressive Accountancy Practices based in Swansea! This role offers unrivalled progression and would be great for someone who has at least two years working in a Practice environment.


Your new role

• Prepare financial statements in accordance with relevant financial reporting standards from books and records maintained by the client.
• Prepare accounting schedules to support the balances and transactions included in the financial statements.
• Check the work completed, produce review points for junior staff, monitor clearance of queries to ensure it is presentational and technically correct.
• Calculate more complex areas for sets of accounts completed by junior members of staff.
• Prepare accounts from records and produce set of financial statements.
• Produce a short summary on key client issues and the contents of the accounts before passing to the Partner/Director/Senior Manager/Manage
• Adhere to proper accounting standards.
• Meet deadlines and time budgets.
• To assist clients to process financial information.
• Provide advice and recommendations to clients in relation to financial reporting matters.
• Complete each assignment as far as possible before passing to the manager for review.
• Develop and maintain good client relations.
• Liaise with clients directly or through relevant manager to resolve queries or obtain further information.

What you'll need to succeed

• 2+ years in an accounting firm
• Working towards a qualification or fully qualified (salary will represent this)
• Client focused
• Two years + experience in an accounting practice.
• Experience with demonstrable knowledge of producing year-end financial statements, management accounts and completing VAT returns.
• Strong IT skills including Word, Outlook and Excel, to an intermediate level, for the production of letters and spreadsheets.
• Knowledge of cloud-based accounting systems such as Xero preferred but not essential.
• Excellent communication skills both verbal and written.
• Organised and methodical.
• Client focussed.
• Excellent communication skills both verbal and written.
• Carrying out tasks with a high degree of efficiency and accuracy.
• Time management skills.
• Ability to operate strict deadlines and handle conflicting priorities.
• Two years + experience in an accounting practice.
• Experience with demonstrable knowledge of producing year-end financial statements, management accounts and completing VAT returns.
• Strong IT skills including Word, Outlook and Excel, to an intermediate level, for the production of letters and spreadsheets.
• Knowledge of cloud-based accounting systems such as Xero preferred but not essential.
• Excellent communication skills both verbal and written.
• Organised and methodical.
• Client focussed.
• Excellent communication skills both verbal and written.
• Carrying out tasks with a high degree of efficiency and accuracy.
• Time management skills.
• Ability to operate strict deadlines and handle conflicting priorities.

What you'll get in return

• Excellent Pension
• 33 days holiday including bank holidays, plus the opportunity to buy up to 5 days.
• Highly Competitive salary scheme
• Clear Promotion pathway
• Social team
• Accredited Investor in People.
• New and improved programme for Succession planning and supportive management structure to help you realise your potential.
• 33 days holiday including bank holidays, plus the opportunity to buy up to 5 days.
• Competitive salary.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Maxwell Recruitment are sourcing multiple Office administrators for various roles across the Newcastle region.


Competitive Pay Rates
Monday - Friday
Local Newcastle work

We are seeking applications from experienced office administrators who can multi-task and offer a variety of skills.

THE ROLE:

General Administration
Data Entry
Accounts/Payroll

THE REQUIREMENTS

Experience working in an office environment
Microsoft Office experience
High attention to detail
Professional attitude

If you are interested and fit the above skill set, please apply following the links below or contact Brianna on . ... Click here to view more detail / apply for Administration/Accounts

Tudor Employment Agency are currently recruiting for an Accounts Assistant to work for our prestigious Client based in West Bromwich.

Job Purpose:

• Assisting with the daily accounts systems
• Ensuring that all accounts processes are achieved in a timely manner, whilst ensuring that accounts is well controlled in close liaison within the team

Duties:

• Upkeep of Sales Ledger using Sage Line 50
• Invoice processing and distribution, statements, payment allocation, some manual invoice raising, credit note management
• Invoice distribution, processing on Sage once invoices are approved, producing payment runs for Directors approval
• Working with Financial Consultants to ensure monthly account are available on time
• Use of all Microsoft packages to include SharePoint and the inhouse ERP system to support information availability
• Working with the team to resolve day to day account issues with suppliers and customers

Hours of Work: Fulltime (37hrs) Monday to Thursday 7.30am – 4pm & Fridays 7.30am – 12.30pm

Rate of Pay: £13phr

Position: Temp to Perm

Benefits:

• 33 days holiday per year
• Competitive rates of pay
• Company pension scheme

In order to be considered for this position or for further information please contact our Commercial team on 01922 725445 extension 1003 or 1004 or submit your CV to commercial@tudoremployment.co.uk, quoting ref TEAMETACC/18

Applicants can also register online by clicking the link – https://tinyurl.com/ONLINECOMTEMP1 For information on all of our roles, please refer to www.tudoremployment.co.uk.

#TeamTudor await your call!

Accounts Administrator

• Salary: Up to £24,000 per annum
• 6-month assignment with potential for permanent employment
• Hours: Mon-Thurs: 9:00 am - 5:00 pm, Fri: 8:00 am - 4:00 pm
• Location: Great Gransden - Own transport required due to location (No Public Transport available)

We are looking for an Accounts Administrator to join the accounts team within this a successful and busy engineering company.

Accounts Administrator Responsibilities:

• Enter purchase invoices.
• Raise spare parts invoices.
• Manage job costing invoices.
• Maintain filing systems.

Requirements:

• Some previous accounts admin experience preferred.
• Attention to detail.
• Strong organisational skills.
• Proficiency in MS Office and accounting software.

Benefits:

• Competitive salary.
• Opportunity for growth.
• Supportive work environment.

As the company is based in Great Gransden with no public transport links - you would need your own form of transport to get here.

Please bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our web site.

Job Title: Accounts Officer
Location:  Bunbury
Duration:  Permanent, part-time, 3 days per week

Our Bunbury based client has an opening for an Accounts Officer to run payroll and process all aspects of invoicing.

About the role:

- Located centrally in Bunbury our client offers the option to work in within school hours
- Relevant experience is essential.
- Pay rate starts at $35/hr, paid weekly

If this sounds ideal for you, register your interest and apply TODAY.

General enquiries are welcome. Call Nash on 08 9792 3557 for additional information. ... Click here to view more detail / apply for Accounts Administrator P/T

Your new company

This is a fantastic opportunity for a Qualified Accountant who is seeking a professional environment, with a defined route to Management.

Your new role

You will be helping to plan and carrying out audit fieldwork, statutory reporting and completion, along with general accounting compliance work. Preparing financial statements, ensuring they are compliant with relevant accounting standards, whilst on occasion training others.

• Working knowledge of UK GAAP (including FRS 102) and International Auditing.
• Achieving department and individual performance objectives.
• Managing administration of client, including budgets, WIP and timely billing.
• Maintaining the highest technical and professional standards. Thinking strategically about client needs by understanding their business and key risks.
• Providing additional help and guidance to clients on a consultancy basis.
• Delivering results and managing client expectations.
• Identifying ways to maximize the relationship with clients and deliver added value.
• Monitoring staff working on the portfolio.
• Supervising and coach, train and develop staff to develop their knowledge
• A role model for department professionals. Career progression through continuous professional development.
• The Accounts and Audit Senior needs to demonstrate a working knowledge of automated accountancy packages, including; Sage, Xero and CCH products. Working knowledge if Iris.
• You will liaise with clients so exceptional communication skills are essential, with advanced IT skills and project management abilities are an advantage.

What you'll need to succeed

• You need to possess a full UK drivers licence and have access to your own vehicle.
• Experience Level - Newly qualified (if you have pre-qualification experience) individuals to Senior Manager

What you'll get in return

• Flexible / Hybrid Working
• Great office location!
• Free Parking available

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
We are recruiting an Audit and Accounts Senior for a long-standing and successful Accounting Practice based in Bridgend. This firm has a great culture and sits in the centre of Bridgend.
You will need experience with both Accounts and Statutory Audits. Ideally, you will be Part or Fully Qualified ACA/ACCA. This organisation has a great mix between a local practice serving the local community combined with the benefits a large national practice.


Your new role
* Accounts preparation to Manager review.
* Working knowledge of UK GAAP (including FRS 102) and International Auditing.
* Running quarterly VAT returns for clients.
* Posting of journals for expenses and wages.
* Working with cloud-based Accountancy software and Excel.
* Liaising with the HMRC as and when required.
* Planning and preparing external audits.
* Attending external audits and working with clients at their premises.
* Liaising with clients via the telephone and assisting with basic enquiries.
* Meeting clients at their premises or in the office as and when required.

What you'll need to succeed

• Preparing and Planning Audits to completion
• Experience completing Accounts from Sole Trade, Partnerships and SME clients
• Driver's License (Limited travel with the role)

What you'll get in return

• Holiday Package - 25 days plus Bank Holidays
• 37.5 hours a week
• Hybrid working
• Dependent on experience £32,000 to £45,000

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk