Account Assistant Salary at Mouri Tech Llc BETA

SNI Companies is looking for an Accounting Clerk to work for our small growing client in far north Fort Worth. This is a contract to hire position offering a great family friendly culture, benefits and competitive pay. What you'll do: Lots of data entry Assist with accounts payable and receivable Other projects as assigned Experience needed: Great customer focused personality Quick and accurate data entry skills Tech savvy Quick learner Apply today for immediate consideration!

Company Description We are a multi-dimensional real estate company with interests ranging from construction to property management. The variety is fun and always provides something new. Challenges are approached as opportunities to grow. Role Description This is a full-time on-site role for an Accounting Assistant located in Lake Worth, TX. The Accounting Assistant will be responsible for assisting with the preparation of financial statements, managing accounting records, handling bookkeeping tasks, and utilizing accounting software to maintain financial data. Additionally, the role includes reconciling accounts, processing payroll, and ensuring accuracy and compliance with applicable regulations and standards. Qualifications Experience with Financial Statements and Bookkeeping Proficiency in using Accounting Software and general Accounting skills Understanding of Finance principles and practices Strong attention to detail and organizational skills Excellent written and verbal communic

Summary: An international IT Service & Solutions serving the automotive industry located near Plano, TX, is looking for a motivated Accounting Assistant. The ideal candidate should have foundational experience in accounting tasks such as journal entries, general ledger management, invoicing, accounts payable (AP) and accounts receivable (AR), reconciliation, and preparing monthly financial reports. Responsibilities Prepare and post journal entries and perform reconciliations for daily transactions, along with some entries for monthly closing. Assist with the preparation, review, and distribution of financial statements as needed. Handle daily accounts receivable (AR) functions and process accounts payable (AP) invoices. Set up online banking payments, issue checks, and manage cash transactions with guidance. Take responsibility for daily bank reconciliations and report monthly reconciliations to the supervisor. Assist with vendor and customer account additions, changes, and deletions.

Job Description Job Description We are currently seeking to add to our family and are looking for hard working individuals that are self-motivated, creative and has great customer service skills. Our business in Dallas/Fort Worth is growing and currently has an opportunity for a Full Time Administrative Clerk. The Administrative Clerk is responsible for all counting, balancing, and reconciliation of money for the company. The ideal candidate will have prior experience with customer service, financial and accounting skills, and have the ability to work with a wide a wide array of people. We are looking for not only a team player but someone that is trustworthy, honest and always looks out for the company’s best interest. This position is an in - office position in a fast pace environment. Essential responsibilities but not limited to: Handle general office tasks, such as filing and generating reports in a timely manner Provides excellent customer service while answering and directing ph

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling

Office / Accounting Assistant We are seeking a detail-oriented and organized Office / Accounting Assistant to join our team. This position will play a crucial role in supporting our office and accounting department and ensuring the accuracy and efficiency of operations. This is a full-time position with opportunities for growth and development. Responsibilities: - General Bookkeeping for multiple entities - Accounts payable and accounts receivable - Greet and direct guests upon arrival - Maintain office supplies and equipment - Prepare and process checks, invoices and expense reports - Perform bank and credit card reconciliations - Maintain accurate and up-to-date financial records - Collect and distribute mail from post office and bank deposits - Provide general administrative support -Act as point of contact for internal and external clients -Perform other clerical receptionist duties such as filing and scanning -Other duties as assigned Experience: - Previous Bookkeeping experience

Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Paid Volunteer time Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Accounting Clerk to join our team in Dallas, TX. This individual will will provide support to our Special Projects Group. The Accounts Payable Accountant will support the field, overhead departments and the divisional finance department team. He/she will process, file, and research general accounting and accounts payable information in accordance with Company Policies and Procedures. In addition, he/she will provide quality customer service to both internal and external customers; manage department resources to meet or exceed the expectations of the

Position Summary: Manage deposits and disbursements on all accounts. Run accounts payable ageing reports to determine correct timing of outgoing payments. Interact with internal and external individuals to gather information and resolve problems. Essential Functions: · Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. · Assisting in handling communications with clients and vendors via phone, email, and in-person · Processing transactions, issuing checks, and updating ledgers · Assisting with posting customer checks, vendor payments, and ACH payments · Monitoring vendor statements, wire transfer requests, and other transactions · Assisting the financial department, other assistants, and the accounting manager as needed Other Responsibilities: · Perform other work-related duties as assigned · Work closely with Senior Accountant, Controller and Chief Financial Officer in identifying other projects where skills, experience, and knowledge