responsibilities in executing T&M and Contract billing. Manage Accounts Payable team responsibilities including processing weekly bill... activities of the accounting department, such as accounts payable/receivable, cash receipts, fixed asset activity, month-end...
while updating the accounts payable and receivable sub-ledgers. It also needs comprehensive knowledge of computer accounting software... for a Japanese Food Service Equipment Distributor. This position is to be responsible for maintaining the accuracy of accounts...
accounting functions. Budgeting and Forecasting: Assist in budgeting, forecasting, and financial planning. Accounts Payable...
, construction-in-progress, fixed assets, accounts payable, accrued expenses, and other balance sheet account reconciliations...
, Subsidiary, and Affiliates. Priority: 5th - 10% Manage Accounts Receivable and Accounts Payable processes, making process... month-end close of the accounts in charge, consolidation and intercompany accounting. Specifically, Thie role...
, Subsidiary, and Affiliates. Priority: 5th - 10% Manage Accounts Receivable and Accounts Payable processes, making process... month-end close of the accounts in charge, consolidation and intercompany accounting. Specifically, Thie role...
strategies to achieve hotel objectives. Manage and oversee all financial processes including accounts payable, accounts...
financial transactions, including accounts payable, accounts receivable, and general ledger entries. Invoice Processing: Review...
with vendor inquiries. Reconcile accounts payable transactions and resolve discrepancies. Prepare annual 1099s Record monthly...
Manage accounts payable and receivable. Prepare monthly financial reports. Create and maintain various Excel reports...
, including general ledger, accounts payable, accounts receivable, payroll, and financial reporting. Prepare timely and accurate...