Accounts Assistant Salary at Ibex Ltd BETA

Accountemps - JobID: 02000-0013192567-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Overview: We are seeking a detail-oriented and organized Accounting Assistant to join our team. The ideal candidate will have experience using QuickBooks, advanced proficiency in Excel, and a solid understanding of invoicing processes. In this role, you will assist with day-to-day accounting tasks, ensure accurate record-keeping, and support the finance team to ensure smooth operations. This is an excellent opportunity for someone looking to grow their accounting skills in a dynamic environment. This is a 4 week temporary position. Responsibilities: QuickBooks Management: Process transactions and manage accounts in QuickBooks, ensuring accuracy and timely entry of all data. Invoicing: Generate and process invoices, ensuring they are accurate and sent out in a timely manner. Follow up on overdue accounts and resolve billing discrepancies. Account Reconciliation: Reconcile accounts, including bank statements and credit card accounts, and resolve any discrepancies or errors. Data Entr

Employee Powered Since 1991 Accounting Assistant About Us: Since 1991, Power Systems Electric Corporation is a diverse and multi office contracting company offering a wide range of essential electrical infrastructure, security and common area lighting, controls, life safety and electrical emergency services with offices in the Maryland, Virginia, Washington DC and West Florida regions. About the Role: We seek an energetic, initiative-taking professional to join our Administrative Team. The person should be a service driven self-starter, able to thrive in a team environment, and enjoy working with & peers. This position is full time, Monday thru Friday from 8:00am until 4:00pm - we are conveniently located in Rockville, Maryland. This is an in-office position. In this administrative role, you are responsible for a variety of critical functions that support the day-to-day operation of the business. Compensation: $51,000 - $55,000 commensurate with experience. 40 hours per week. Company p

We are seeking a detail-oriented and versatile Office Administrator/Accounting Assistant to join our team. This role will provide essential support in accounts payable, data entry, report analysis, and general office administration. The ideal candidate will possess strong organizational and communication skills, a solid understanding of basic accounting principles, and the ability to thrive in a fast-paced environment. Location: Sterling, VA Schedule: Mon-Fri, standard business hours Compensation: $60,000-$65,000 Primary Job Duties: Accounts Payable: Enter invoices into accounting software accurately and efficiently. Apply invoices to the correct general ledger (GL) and job codes. Save invoices in the shared drive for easy access. Process payments online or via check according to due dates. Vendor Management: Utilize current and potential vendors to provide customers with price quotes on specialty supplies or equipment. Manage the ordering, payment, and invoicing process once approvals

Job Title: Accounting Assistant Department: School Based Pay Grade: Clerical Scale Grade C12 Work Calendar: All 12 Month Staff FLSA Status: Non-Exempt GENERAL PURPOSE Reporting to the School Administrator, the Accounting Assistant will assist with the preparation and maintenance of fiscal records and related documents. MAIN JOB TASKS AND RESPONSIBILITIES Management of Accounts Verify time and leave reports submitted and make corrections as needed. Assist with the management of School Activity Fund accounts and Department Operating Budget. Serve as school/department's financial expert and coordinate procurement and payment procedures. Review, post, and generate computer receipts for deposits from fund sponsors and reconcile to Summary of Daily Deposit Sheets. Prepare, process and maintain accurate employee payroll records monthly. Create Reports Prepare Monthly Payroll Reports as needed. Prepare and reconcile year/fiscal end reports. Support and demonstrate core values of Stafford Schoo

Senior Accountant/Assistant Controller (Fully Remote)*This is a future/general interest opening.*ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office by harmonizing People, Process, Technology, Organization, and Data to empower our clients to become accomplished leaders...

About the job Accounting Assistant Manager Hours: Mon-Thur 8am-6pm, / Fri 8am-12pm Responsibilities - Establishes internal controls and guidelines for accounting transactions and budget preparation. - Oversees preparation of business activity reports, financial forecasts, and annual budgets. - Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. - Responsible for tax planning throughout the fiscal year; files annual corporate tax return. - Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit. - Presents recommendations to management on short- and long-term financial objectives and policies. - Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations. - Ensures compliance with local, state, and fe

Job Description Job Description We are seeking a detail-oriented and versatile Office Administrator/Accounting Assistant to join our team. This role will provide essential support in accounts payable, data entry, report analysis, and general office administration. The ideal candidate will possess strong organizational and communication skills, a solid understanding of basic accounting principles, and the ability to thrive in a fast-paced environment. Primary Job Duties: ● Accounts Payable: ○ Enter invoices into accounting software accurately and efficiently. ○ Apply invoices to the correct general ledger (GL) and job codes. ○ Save invoices in the shared drive for easy access. ○ Process payments online or via check according to due dates. ● Vendor Management: ○ Utilize current and potential vendors to provide customers with price quotes on specialty supplies or equipment. ○ Manage the ordering, payment, and invoicing process once approvals are received. ● Data Entry: ○ Create and manage