The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects as assigned. QUALIFICATIONS: Accounting or Business majors preferred Candidates should be well organized and detail-oriented
I am a Business Consultant and I am offering some services. I want someone who can have a look at them and arrive at a price based on the value I am providing. Please send an answer to this question "Why do prices cost the way they do? give me an example of a service and why it costs so?"Also, Please let me know when will you be available online for discussion. Full Description of Set a Price for my services
Billing Specialist ResponsibilitiesInclude:Receiving and sorting incoming payments with attention to credibilityManaging the status of accounts and balances and identifying inconsistenciesIssuing bills, receipts and invoicesJob briefWe are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companyâs revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.ResponsibilitiesAssume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts… Full Description of ONLY FOR USA&CANADAaccountant-billing- invoices-finance-balances-incoming payments-reports-excel....
I am searching for an International qualified individuals to join my team of professionals for a contract employment. Project Account Manager receiving/payment officer who can help me manage all fund for the project. Also as part of my vision to help in eradicating JOBLESSNESS in the global world. I am now seeking qualified personnel as a sub-contractor to work with me as a team with the company project be my contract offshore REPRESENTATIVE of Project Account Manager. I would like… Full Description of I need an accountant
I need person who has experience with account management, to make daily, weekly and monthly reports.Check outstanding amounts due and keep financial control, to keep books updated.Must be able to speak good english, proficient in Microsoft Excel and accounting experience.Key Documents:Payment DueExpensesForecastingweekly and month reports for each.Thanks, Full Description of Personal Accounting for online business Indonesian Only
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.Maintains financial security by following internal controls. Full Description of Accounting Manager and Audit
I want to form a private limited company with foreign company 100% shareholder and 4 director (1 foreign director, 3 indian director - 3 director already have dsc and din except foreign director). May i know what documents is required and fees and duration?I need some one local from Kolkata who can register new private limited company in Kolkata.Need long term partner who provide cheap and best services Full Description of I need some one who can register new Private Limited…
Looking for Smart and expert in Quickbooks who has to lock the sales, expenses and purchases upto dateEvery sale happened in online platforms like Amazon, Flipkart, Etc. should be locked in Quickbooks. I want the person to come down to office and work,Office location : Hyderabad, TelanaganaIncase, you are interested please drop a mail to uperhealthy.co.in or call/whatsapp to +91 6302 936 262 Full Description of Looking for Quickbooks Expert
Monitor and report on accounting discrepanciesConduct detailed risk analyses to assess potential investmentsPrepare monthly, quarterly and annual statements (balance sheets and income statements)Prepare budgets (for the entire company and by department) Full Description of Financial Accounting
A companyâs financial statements provide financial information that investors, creditors and analysts use to evaluate a companyâs financial performance. A good deal of the information presented in a financial report is required by law or by accounting standards. Your company's financial statements are important tools for senior managers to communicate past successes as well as future expectations. By publishing financial statements, management can communicate with interested outside parties, such as investors, the news media and industry analysts about its accomplishments… Full Description of Any Business Like proprietorships, partnership, corporation should provide financial information.
Job Description1. RoleÂAn expert Accountant is responsible to prepare monthly financial statements in order to report the company position while ensuring proper recording of all accounting entries.2. Duties & ResponsibilitiesAccountant s Duties & Responsibilities:- Enter all journal entries into the accounting software;Â- Reconcile all accounts (suppliers, affiliated companies, petty cash) in order to make sure that all data entered is correct and take correctiveÂactions when required;Â- Manage the tax reports- Define and Assist with journal entry examinations and coordinate to… Full Description of Part time Accountant
(1) Prepare the general journal entries in the accounting records of Ezy Manufacturing Ltd torecord thea) acquisition of investments in,i) Range Pty Ltd on 1 July, 2015;ii) Swift Works Ltd on 1 July, 2017;b) dividend received or receivable during the year ended 30 th June, 2019.(2) Prepare acquisition analyses for Ezy Manufacturing Ltdâs investments in subsidiaries onthe respective dates of acquisition.(3) Prepare the consolidation journal entries* required to prepare the consolidated worksheetof the Ezy Group as at 30 June 2019.… Full Description of Corporate Accounting help needed
Accounts Receivable ManagementHandle customer invoice inquiriesReceive paymentsApply cashInterface with bankReconcile paymentsManage chargebacks and reversalsPost ARContact accounts to collect post-due amounts (once per month)Prepare account status reportResearch and resolve ARPrint and mail collection lettersReferral to collections company (any account >120 days)Analyze and reconcile short paysProcess write-offs and adjustmentsAccounts Payable ManagementEnter vendor invoice and pay vendor billReceive sales data and invoice informationEnter invoice data into Accounting SystemGenerate customer billsPrint and mail customer invoices Full Description of Financial Management & Accounts Receivable / Payable Management