Trabajos accounting manager en Tyler, TexasCrear alertas

Job Description Overview The Manager of Accounts Payable will oversee the entire accounts payable process within the organization. This includes managing staff, ensuring accurate and timely payments and contra payables processing, maintaining financial records, resolving discrepancies, and collaborating with vendors to optimize cash flow, all while adhering to company policies and regulations. The ideal candidate will have a strong background in accounting, leadership skills, and the ability to work cross-functionally to maintain the integrity of financial transactions. Duties and Responsibilities · Support the “Cavender’s Culture” and drive our Mission, Vision, and Values · Serve as a strategic partner, providing accounting leadership and guidance to key internal stakeholders. · Prepare and analyze accounts payable reports and metrics to support financial planning and decision-making. · Review and reconcile vendor accounts, resolving discrepancies and managing communication with suppliers. · Oversee the AP month-end close process, including accruals and account reconciliations. · Assist with budgeting, forecasting, and financial analysis to provide insights to senior management. · Prepare journal entries, reconciliations, and other accounting functions related to A/P. · Implement process improvement strategies to streamline the accounts payable process and reduce manual efforts. · Assist in developing policies, procedures, and departmental goals and objectives. · Ensure compliance with accounting standards, policies, and regulations, including oversight of internal controls. · Collaborate with auditors and provide necessary documentation during annual audits. · Support Finance leadership with special projects, process enhancements, system upgrades, or ad hoc reporting related to accounts payable operations Qualifications and Requirements · Bachelor’s degree in accounting, Finance, or a related field. · 5+ years of experience in accounting, with at least 2 years in a supervisory or managerial role. · Strong experience in cash accounting, Accounts Payable processes, regulatory requirements, and financial controls. · Advanced proficiency with Microsoft Office, particularly Excel (pivot tables, VLOOKUPs, etc.). · Proven leadership abilities with excellent verbal and written communication skills. · Ability to effectively collaborate and communicate with internal stakeholders and cross-functional teams. · Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment. · Strong knowledge of GAAP, SEC regulations, and SOX compliance. · Hybrid based in DFW Preferred Skills · Experience with SAP or other enterprise resource planning (ERP) systems. · Experience in managing Real Estate department accounting activities. · CPA or other relevant certifications. Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store.

Job Description Job Title: Property Manager - ResmanLocation: Tyler, TX 75701 Starting Salary: $22.00/HourCompany Overview: [Company Name] is a reputable and dynamic property management firm dedicated to delivering exceptional service in the apartment industry. We take pride in our commitment to maintaining high-quality living spaces and fostering positive communities in the areas we operate.Position Overview: We are currently seeking a skilled and motivated Property Manager to oversee the overall management of our residential properties. The ideal candidate will play a key role in maintaining tenant satisfaction, preserving property value, and achieving financial goals. If you are a detail-oriented professional with a passion for real estate and customer service, we invite you to join our team.Responsibilities:Implement effective marketing strategies to achieve occupancy goals.Manage and control advertising budgets to optimize property visibility.Advertise and fill vacancies, utilizing referrals from existing tenants.Process applications, conduct applicant follow-ups, and facilitate property tours.Negotiate, prepare, and enforce leases in accordance with company policies.Collect security deposits and ensure the premises are ready for new occupants.Maintain detailed records and ensure compliance with relevant laws and regulations.Establish appropriate rental rates through market research and cost analysis.Prepare and distribute monthly statements, ensuring timely payments and collections.Minimize rental arrears and coordinate default proceedings when necessary.Oversee property maintenance, repairs, and capital improvement projects.Manage tenant/resident relations by addressing complaints and concerns promptly.Orient new tenants to the property and enforce occupancy policies.Direct and evaluate property staff, ensuring proper maintenance and meeting owner objectives.Prepare and analyze financial reports, budgets, and variance reports.Qualifications:Bachelor’s degree preferred.Proven experience in property management or related field.Understanding of financial and accounting principles.Strong knowledge of marketing and customer service principles.Familiarity with budgets, financial statements, contracts, and agreements.Proficiency in MS Office and property management software.Knowledge of relevant local, state, and federal legislation and regulations.Real Estate License required in some states.BOMA industry-standard designations may be advantageous.Excellent communication and interpersonal skills.#INDDAL

Job Description Overview The Senior Financial Planning & Analysis (FP&A) Manager plays a strategic leadership role in driving enterprise-wide budgeting, forecasting, and financial analysis. Reporting to the Treasurer, this position partners with business leaders and cross-functional teams to deliver financial insights that guide key decisions and support long-term growth initiatives. This role requires a results-driven leader with advanced financial acumen, a collaborative mindset, and strong communication skills to translate financial data into actionable strategies. Duties and Responsibilities • Support the “Cavender’s Culture” and drive our Mission, Vision, and Values, • Lead the development of the annual operating plan, long-range forecasts, and strategic financial models., • Partner with the Treasurer to align financial strategies with business objectives., • Enhance and oversee FP&A processes to ensure efficiency, accuracy, and consistency across departments., • Deliver high-quality monthly, quarterly, and annual financial reports with insights and recommendations., • Perform scenario modeling, business case analysis, and investment evaluations to support strategic initiatives., • Conduct variance analysis and identify performance drivers, risks, and opportunities., • Serve as a finance business partner to department leaders, delivering decision support and performance tracking., • Mentor and guide FP&A team members, fostering growth and accountability., • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred., • 7+ years of progressive experience in FP&A or corporate finance, with 3+ years of team leadership., • Strong expertise in financial modeling, budgeting, and forecasting at a corporate level., • Advanced Microsoft Excel skills; experience with Power BI, Power Pivot, Power Query, and SQL a plus., • Knowledge of GAAP and financial reporting best practices., • Strategic thinker with exceptional analytical and problem-solving abilities., • Meticulous attention to detail and a strong sense of ownership., • Excellent interpersonal and communication skills., • Demonstrated leadership with the ability to coach and develop others., • Proven ability to manage multiple priorities in a dynamic environment., • Proactive and adaptable with a continuous improvement mindset. Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store. .

Job Description Overview The Accounts Payable Associate is a detail-oriented role responsible for processing invoices, reconciling vendor statements, and supporting day-to-day financial operations. This position works closely with the Accounts Payable Manager and the AP team to ensure accurate and timely payments in compliance with company policies. The Accounts Payable Associate plays an essential part in maintaining positive vendor relationships and supporting Cavender’s financial integrity. Duties and Responsibilities · Support the “Cavender’s Culture” and drive our Mission, Vision, and Values · Process accounts payable invoices accurately and in a timely manner. · Match invoices to purchase orders and verify coding and approvals. · Reconcile vendor statements and resolve discrepancies promptly. · Process employee expense reports and ensure compliance with company policies. · Maintain accurate records and documentation of all accounts payable transactions. · Communicate with vendors regarding payment inquiries and issues. · Assist with month-end closing activities, including preparing reports and reconciling accounts payable records. · Monitor aging reports to ensure timely payment of invoices and avoid late fees. · Support audits by providing documentation and responding to information requests. · Assist in maintaining vendor master data, including setting up new vendors and updating existing records. · Perform other duties as assigned. Qualifications and Requirements · High school degree or equivalent · Strong analytical thinking and research capabilities · Proficiency in Microsoft Excel Suite · Strong written and verbal communication skills · Ability to work effectively in a team-oriented environment · Ability to interpret documents · Ability to understand the meanings of words and effectively respond · Ability to comprehend complex issues and communicate Preferred Skills · 1-2 years of relevant experience. · Familiarity with accounting software and systems. · Strong organizational and time management skills. · Commitment to meeting deadlines and maintaining accuracy. Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at (888) 361 – 2555 or visit your nearest Cavender’s store.

Job Description Overview The Manager of Accounting & Controls is a key leadership role responsible for overseeing the integrity, accuracy, and compliance of the company’s accounting and internal control processes. This individual will lead initiatives around financial reporting, internal controls, compliance, and accounting operations while supporting strategic decision-making across the organization. The ideal candidate brings a strong foundation in GAAP, internal audit principles, and team leadership. Duties and Responsibilities • Support the “Cavender’s Culture” and drive our Mission, Vision, and Values, • Serve as a business partner and key support resource to the finance department and the company, • Lead the execution of the monthly close process and oversee general ledger accuracy, • Develop, implement, and monitor internal controls and accounting policies to ensure compliance with GAAP and regulatory requirements, • Coordinate with external auditors for annual audits and prepare required schedules and documentation, • Manage the preparation of financial reports, reconciliations, and variance analyses, • Partner with business leaders and departments such as Construction, Maintenance, and IT to ensure proper financial practices and reporting, • Evaluate and improve accounting systems and processes to enhance accuracy and efficiency, • Provide guidance and support to accounting team members; serve as a mentor and resource for professional development, • Bachelor’s degree in accounting or related field, or equivalent relevant experience, • 3-5 years of general ledger accounting experience, • Strong understanding of U.S. GAAP, SOX compliance, and internal audit practices, • Experience leading or supporting financial audits and developing process documentation, • Excellent organizational, analytical, and problem-solving skills, • Advanced proficiency in Microsoft Excel and accounting software or ERP systems (e.g., SAP), • Excellent verbal and written communication skills with the ability to collaborate across teams, • High ethical standards and a strong sense of accountability, • CPA Preferred but not required, • Retail or consumer goods industry experience., • Public audit experience; preferably with Big 4 or regional firms., • Experience with accounting software or ERP systems (e.g., SAP), • Experience with Avalara, Alteryx, Tableau, Essbase or similar finance applications, • Positive attitude and eagerness to learn Cavender’s is an Equal Opportunity Employer. We do not discriminate based on race, religion, color, military status, national origin, sex, ancestry, age, sexual orientation, pregnancy, disability, genetic information, or any other personal characteristic protected under federal, state, or local law. Cavender’s will provide reasonable accommodations for persons with a disability upon request. If you have a disability and need assistance completing the application, please call Customer Service at at (888) 361 – 2555 or visit your nearest Cavender’s store.

Job Description COMPANY OVERVIEW: Our client is a specialized provider of Horizontal Directional Drilling (HDD)services, with a strong focus onmidstream infrastructureand other critical projects in theenergy, utility, telecommunications, and municipalsectors. We pride ourselves on deliveringprecision, safety, and efficiencyon every bore, offeringturnkey HDD solutionsfor today’s complex infrastructure challenges. POSITION TITLE: Controller BENEFITS: Standard Package COMPENSATION: Competitive Salary + DOE LOCATION: Tyler, Texas SUMMARY: This dual-role position is essential for managing financial reporting, budgeting, payroll, accounts payable/receivable, and ensuring smooth day-to-day office operations. The ideal candidate will bring strong accounting skills and prior experience in an oil & gas services environment. DUTIES OR RESPONSIBILITIES: • Prepare and maintain accurate financial statements and reports, • Oversee accounts payable and receivable, • Manage payroll processing and related compliance tasks, • Develop and monitor budgets and financial forecasts, • Conduct financial analysis to support strategic decision-making, • Ensure compliance with regulatory standards, including tax laws and DOT requirements, • Implement and refine office procedures and administrative workflows, • Supervise office staff and support functions as the company grows, • Bachelor’s degree in accounting, Finance, Business Administration, or related field, • Minimum of 5 years of experience in a Controller or Office Manager role, • Prior experience in the oil & gas services industry strongly preferred, • Proficiency in accounting software (e.g., QuickBooks, Sage, or similar), • Advanced Microsoft Excel skills and knowledge of the full Microsoft Office Suite, • Knowledge of DOT transportation and pipeline regulations, • Bilingual (English/Spanish) highly preferred

Job DescriptionSalary: Hope Haven of East Texas is a Christian, faith-based non-profit providing a direct solution to the foster care crisis in East Texas. We demonstrate Christs love to children and teens in the foster care system by providing home, healing, and hope through a combination of residential and family care, life skills training, and professional mental and behavioral support because we believe that every child deserves to be safe and equipped for the future. DIRECTOR OF BUSINESS ADMINISTRATION Reports To: Executive Director Supervises: Financial Manager, Human Resources Associate, Facilities Manager, CQI Analyst, IT Associate Requirements: • Bachelors degree in business, finance, or a related field; an advanced degree, such as a Master of Business Administration is preferred. Preferred Functional Competencies Skills, Knowledge, and Experience: • Five years of financial and operational management experience, including fund and grant accounting, compliance and reporting with a budget of at least $2 million., • Five years experience in a leadership capacity, successfully managing and developing a strong team., • Non-profit Experience, • A demonstrated track record of successful business operations management and project management., • Knowledge of and experience with Texas Workforce Commission personnel requirements., • Knowledge of payroll procedures and Federal and State reporting requirements., • Proficiency in Microsoft Office Suite, as well as working with accounting and payroll software and information management. Primary Purpose: The Director of Business Administration will work to optimize business systems to support the health of the organization and to increase efficiency and effectiveness, with the purpose of supporting Hope Havens missional impact in the lives of youth and families. This individual leads in stewarding the organizations resources. The Director of Business Operations will serve on the Executive Directors Leadership Team and will work closely with the Board of Directors. Compensation Status: Full-Time Salaried (Exempt) Essential Duties and Responsibilities: • Provide leadership oversight and administrative direction to the Finance area, developing and executing Hope Havens financial management strategy and providing oversight for accounting, financial reporting, forecasting, banking relationships, and all other financial matters., • Provide leadership oversight and administrative direction to the Human Resources area, enhancing organizational performance in recruitment, retention, payroll, workforce development, training and legal compliance to support the people and culture that drives Hope Havens mission., • Oversee the Quality Assurance function of the organization, ensuring that appropriate data is measured and utilized to improve services and maximize missional impact., • Oversee the Information Technology function by providing oversight, direction and coordination related to systems and networks, ensuring effective technology support and security across the organization., • Oversee the administrative property management function to include, but not limited to, asset management, preventative maintenance, inventory management, upkeep and repairs of all properties., • Develop standards to measure and evaluate Hope Havens financial and operational performance and report results to Executive Leadership Team and Board of Directors., • Direct the development of short and long-range budgets based on Hope Havens strategic needs in support of its mission and vision., • Develop, recommend, and implement operational policies and procedures for all areas of responsibility., • Serve as an organization-wide leader and member of the executive leadership team. Partner with the Executive Director and Board to develop and execute strategic plans and shape and support a culture that aligns with Hope Havens mission and values., • Strive to embody the qualities of joy, collaboration, proactivity, and compassion and possess a commitment to the Christian faith-based mission of Hope Haven of East Texas as outlined in its Statement of Faith and Mission Statements., • Perform other tasks as assigned. The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities, duties and skills that may be required. This position requires positive completion of a 90-day probationary period. During this time, the agency and employee will decide if the professional relationship is cohesive. At any time during the 90-day probationary period, either the agency or employee may terminate the relationship for any

The Staff Accountant will collaborate closely with the Accounting Manager and other team members to ensure timely and accurate financial processing. This role must have a solid understanding of general ledger accounting and GAAP. Ensure compliance with local and state tax along with internal account

Job Description Are we the road to your future? Volkert is employee owned and a Top 100 design firm, committed to providing clients with creative solutions for sustainability, including improvements to infrastructure, the environment, and natural resources. Founded in 1925, Volkert is celebrating a century of serving our employees, clients, partners, and communities. We are currently searching for an experienced Roadway Senior Project Manager to support our Southwest Region located in Texas. What you’ll be doing: Project Execution • Prepares a Project Execution Plan (PEP) that identifies the project team organization, identifies each specific task or phase and all work that must be performed to complete the project, outlines a schedule to ensure that the project can be completed on time, and develops an estimate and schedule of the manpower requirements needed to complete the project, • Holds a project kick-off meeting to review the PEP with project team members, • Ensures Quality Control reviews are taking place and are documented, • Is responsive and maintains direct contact with clients on a continuing basis to discuss technical and scheduling issues, • Conducts project staff meetings to review progress and further communication and coordination within the team, • Participates in the month end project review that coincides with monthly billing and status reports, • Prepares and presents a detailed project review for the Group Manager, • Prepares and issues a monthly project progress report, • Ensures that all technical design changes are approved to conform to the standards, systems and procedures as prescribed by the requirements of the project, • Solicits the help of the Operations Manager and other Project Managers, as appropriate, to solve scheduling or technical problems encountered in the progress of the work, • Evaluates the effect of scope changes on project budgets and schedules, then negotiates with the client to increase fees required to accommodate such scope changes as necessary, • Reviews, approves, and provides necessary documentation for invoicing in a timely manner, • Provides input and participates in business development efforts, • Bachelor’s degree in Civil Engineering or equivalent, • Licensed Professional Engineer in Texas, • A minimum of 15-20 years of relevant experience utilizing TxDOT specific processes, manuals, or guidance, • Must be proficient with OpenRoads Designer, • Ability to pass a pre-employment drug screening to ensure a safe and productive work environment. Volkert adheres to federal guidelines, which may include testing for substances such as marijuana. Please note that federal regulations may differ from state-specific guidelines, • Valid driver’s license, • A satisfactory motor vehicle report (MVR), • Characteristics of a successful Volkert team member:, • Be a brand ambassador for the company who engages in diversity and inclusion,, • Be self-motivated to meet individual goals and maintain accountability in a team environment, • Exercise initiative and independent judgement in the solution of work problems, • Be able to communicate effectively- verbal and written, • Competitive compensation, • Flexibility and a positive work/life balance, • Challenging and innovative projects, • Employee referral program, • Professional development, • Employee Stock Ownership Plan (ESOP), • 401(k) retirement savings plan + employer matching, • Paid Time Off (PTO) and holidays, • Medical, Dental, & Vision, • Employer-Paid Life/AD&D insurance, • Employer-Paid short-term disability and long-term disability, • Wellness incentives, • Additional voluntary benefits The words from our Chairman of the Board and Chief Executive Officer, Thomas A. Hand, PE, capture best how you can make an impact while working for Volkert. “For a century, Volkert has done meaningful work that improves our infrastructure and quality of life throughout our communities. We are proud of our one-hundred-year legacy and humbled by the opportunities ahead of us as we look forward to our next century of service. With our commitment to employee ownership and sustainable growth, you can build a career here that really makes a difference.” – Thomas A. Hand, PE, Chairman of the Board and Chief Executive Officer EOE-Race/Sex/Vets/Disabled Volkert does not accept unsolicited resumes from headhunters, recruitment agencies or fee-based recruitment services. Austin Houston McKinney Rockwall Round Rock San Antonio Tyler TX #LI-SD1

Job Description MAC Sales and Leasing is a premier provider of Rent-To-Own (RTO) furniture, appliances, electronics, and computers in the United States. The company is poised for rapid expansion in the coming years, with plans to open new locations nationwide. Come join our growing team! Benefits include: • Salary: $17.00 to $23.00 per hour, • Paid Time Off, • Closed on Sundays*, • Discounts, • Health & Retirement benefits (vary depending on location) Role Summary: A General Manager In Training (GMIT)is promoted or brought into the organization with the sole intent of being trained and prepared for a future management role within the company. This role differs from the MIT role as this individual is expected to obtain the proficiency to run a store location within 120-180 days. Training will be provided, and you will be cross trained in all aspects of the role. • This is an in-person job and only available physically at the specified location., • You must be over the age of 21 to be considered for this position. Principal Responsibilities: • Acquire and Maintain Customers, • Compliance with all applicable federal, state and local statutes, • Decipher, prepare and review financial statements and store reports, • Ensure adequate availability of merchandise at all times, • Fill out paperwork for submission to corporate support, • Follow monthly marketing plans, • Implement sales and marketing programs, • Maintain company vehicles within safe operating standards, • Managing inventory and cash assets, • Meeting company standards for quality, customer service and safety, • Meet and exceed target sales and revenue goals, • Implementing marketing and growth plans, • Prepare daily work schedules, assign tasks, evaluate employee performance; discipline, enforce company policy and terminate when appropriate, • Provide a safe, clean environment for customers and associates, • Recruit, hire, and train to ensure efficient operations, • Set goals and conduct weekly staff meetings, • Store Management, • Any combination of education and experience providing the necessary skills and knowledge are acceptable. Typical qualifications would be equivalent to:, • Associate or Bachelor’s degree with course work in business, accounting, marketing or management., • Two years’ experience in retail or other business emphasizing customer service, account management or merchandising., • Must be over the age of 21 to drive a vehicle for work (insurance requirement) Physical Requirements: • Routine lifting, loading, and moving of merchandise (50-300 pounds) using a dolly, • Stooping, bending, pulling, reaching, and grabbing, • Ability to traverse multiple flights of stairs while carrying furniture, appliances, and electronics, • Prolonged periods of driving and standing, • Ability to work in various indoor and outdoor climates and weather conditions Additional Information: • Buddy’s Home Furnishings is an Equal Opportunity Employer and a Drug-Free Workplace. Simply submit a ZippyApp application package which may include the Common Employment Application, Resume, and a Cover Letter. In your Cover Letter, please write a short paragraph describing yourself and why you would make a great addition to our team. ZippyApp is the Common Employment Application for online and mobile that allows you to apply for jobs with one click, and is being accepted at a growing number of businesses each day.

The Manager of Accounting & Controls is a key leadership role responsible for overseeing the integrity, accuracy, and compliance of the company's accounting and internal control processes. Manager Of Accounting & Controls. Experience with accounting software or ERP systems (e.

Oversee accounting operations for an assigned property portfolio, including a significant healthcare client and select office/commercial holdings. Provide financial reporting, analysis, and variance explanations to portfolio managers and senior leadership. Bachelor’s degree in Accounting or Financ

This position works closely with the Accounts Payable Manager and the AP team to ensure accurate and timely payments in compliance with company policies. Familiarity with accounting software and systems.

This Jobot Job is hosted by: Tracy Hann.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $93,600 - $115,000 per year.We are a comprehensive, physician-led healthcare organization serving over 60,000 patients across California’s Coachella Valley an

Experience in managing Real Estate department accounting activities. The Manager of Accounts Payable will oversee the entire accounts payable process within the organization. The ideal candidate will have a strong background in accounting, leadership skills, and the ability to work cross-functionall

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data into the computer and processing backu

This Jobot Job is hosted by: Tracy Hann.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $93,600 - $115,000 per year.We are a comprehensive, physician-led healthcare organization serving over 60,000 patients across California’s Coachella Valley and t

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data int

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Collaborates with Plant Manager or General Manager and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations, and lead the development of complex analysis. Bachelor's degree in finance, Accounting, Economics or other related degree f

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

Minimum of 5 years of accounting experience, preferably within the engineering industry. In-depth knowledge of Generally Accepted Accounting Principles (GAAP). Experience with accounting software and databases.

Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Accomplishes accounting and organization mission by completing related results as needed. Dev

Preferred intermediate skill level with Microsoft Excel, Word, and Outlook Familiarity with accounting software a plus ACCOUNTING CLERK - ESSENTIAL FUNCTIONS: Enter into Center Track classroom attendance in a monthly basis. ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high vo

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.