ONLY FOR USA&CANADAaccountant-billing- Invoices-finance-balances-incoming Payments-reports-excel....
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 and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of debit accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable dataRequirementsProven experience as billing specialistAdherence to laws and best practices in regards to dealing with customers and dataComfortable dealing with numbers and the processing of financial informationExcellent knowledge of MS Office (particularly Excel) and ER software (JDE or other)Proficiency in EnglishResults-driven and patientHigh degree of attention to detail and trustworthinessBSc degree in Finance, Accounting or BA
TOPIC: ASIC TO SUE KPMG FOR $200 MILLION OVERWESTPOINT AUDITS Purpose This assignment aims to enhance studentsâ critical thinkingskills and higher order application abilities by researching and analysing alegal case involving the litigation of an auditor/audit firm. Students willneed to propose and document mitigating measures to address the risk oflitigation and make appropriate recommendations to the audit approach, in termsof the audit strategy adopted, the audit procedures required in the auditprogram and other appropriate ways for the auditor to mitigate… Full Description of Case study report with 2500-3000 words
My name is Bedros Trakhovsky.I'm looking for a top manager who will help me organize a world-class event. I am now in constant flights to different countries, for this I need an ambitious specialist who will take over all the organizational work for myself while I am negotiating in different countries.Income is high. When fulfilling the plan, the income is from 25 000 Euros and above.Since the event is scheduled for August 2019, I will take two top managers to… Full Description of Urgently need a top Manager in the project
We are looking academic finance/account expert who can work on hourly basis as per our time tracker.Requirement:1. Honest and Hardworking2. Full Time - 8 hours per day3. Excellent writing/editing skill in English4. Excellent Academic knowledge from Account/Finance5. Regular job and monthly payment (2nd day of each month) as per time tracker6. Payment - Rs. 100 per hour.Please apply only if you can start immediately. First, we will check 1 day and then continue.Open this link. there are 25 mcq. You… Full Description of Required Academic writer for finance/account/economics
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
(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
Qualification :Will be located in Vietnam - Ho Chi Minh city- Female- 30-35 yo- Bachelor Degrees- Certified Accounting / CPA is a plus- Experience in accounting and tax min 5 years- Familiar with VAS ( Vietnam Accounting System )- Must have technical skill : Balance sheet, profit and loss, cash flow statement, consolidated report- Challenge : ASSISTING DIRECTORS IN PRODUCING AND STRUCTURING FINANCIAL REPORT- Must have a soft skill : INDEPENDENT 10OBJECTIVE 10ACCURATE 10- Must have core competence : Big… Full Description of Senior Accounting and Tax Staff
We are currently seeking Administrative Office Assistant for our Upper West Side location. Schedule: 3-5 hours/day, 2-4 days a week. Looking for an immediate hire. Some experience is required but the selected candidate will receive training.Please send your resume.Responsibilities:- Professionally handle all incoming calls and walk-ins- Provide support to agents by assembling board packages, pitch books, creating showsheets and other marketing materials- Handle mailers, mail distribution, packages and shipping needs- Manage conference room reservations and set up equipment for meetings-… Full Description of I need an Administrative Assistant
We need to hire someone who is available part-time for a long-term position. Your job will be to do the admin tasks for me that need to be done for every new customer that our marketing dept gets.There are 26 scanned PDF files about customer contact details and relative information. Full Description of Data entry - Fill Excel Spreadsheets.
You would like to purchase a home in Fort Collins, Colorado. IIdeally, it should be a single family house with at least 3 bedrooms and two bathrooms that costs between $200,000 and $350,000 and finance it with a 30-year fixed rate mortgage. You can afford a down payment that is 20% of the value of the house. Before you purchase a house, you would like to find out what homes are available in your price range, find a mortgage, and… Full Description of Need solution for the work - summarize the mortgage, closing…
Toconvert financial statement data into Excel.Basically, takeinformation from U.S. SEC filings/Companyâs annual report and input intoMicrosoft Excel in a consistent format.We wish to include the incomestatement, balance sheet, cash flow statement, and some basic companyinformation such as top shareholders, brief company profile, geo, and productsegment-wise revenue.The format of the Excel sheet will be provided andyou should adhere to the formatting.Source information must come from SEC filings(10-K and 10-Q filings) and Company press releases only (no third partydatabases can be used).The… Full Description of Company’s Financial Statement Data Entry in Spreadsheet