Accounts Assistant Salary at Tharstern Inc BETA

Job Description Job Description We are looking for an experienced staff accountant who can accurately record daily transactions and confidently perform monthly bank reconciliations. This is not a clerk position. Required Skills and Experience: · Broad knowledge of accounting: o Understanding debits and credits (not just data entry) o Understanding balance sheet and income statement o Knowledge of the flow of financial data · Experience posting general journal entries · Experience performing bank reconciliations · Moderate to advanced skill level with Microsoft Excel · Must be a self-starter · Critical thinker and able to research transactions Preferred Skills and Experience: · Experience with governmental (fund) accounting · Experience with budgeting · Ability to identify and record monthly and/or annual closing entries Company Description Action Staffing is a full-service Staffing firm. Company Description Action Staffing is a full-service Staffing firm.

This is a detail-oriented and multi-tasked role to support our accounting department with day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, assisting with various reporting, and providing administrative support as needed. This position plays a key role in keeping the financial operations running smoothly and efficiently. Key Responsibilities Process accounts payable and accounts receivable transactions, including issuing invoices and recording payments. Prepare and process payments, invoices, and vendor reports. Perform bank and credit card reconciliations on a regular basis. Enter financial data into accounting software and maintain organized digital and physical records. Reconcile vendor statements and communicate with vendors to resolve discrepancies. Support month-end and year-end closing procedures. Generate reports and assist with basic financial analysis as requested. Maintain confidentiality

Salary: $43,682.52 - $55,695.22 Annually Location : College Park, GA Job Type: Full-Time Job Number: 4970-072 Department: Convention Center/GICC Opening Date: 02/26/2025 FLSA: Non-Exempt Summary A successful candidate will play an active role in the City of College Park's existing operational success. The purpose of the position is to ensure daily tasks of the Finance and Accounting department of the Georgia International Convention Center & Gateway Arena are performed efficiently and in a timely manner. Essential Functions Independent judgment is required to identify, select, and apply the most appropriate available guidelines and procedures as well as interpret precedents. This position is responsible for the preparation, execution, and review of accounting data, including accounting entries related to accounts payables, payroll, fixed assets, bank reconciliations, investments, cash, grants, and the comprehensive annual financial report for the Georgia International Convention Center

Job Description Job Description Accounting assistant for small public accounting firm in Cumming, GA. Responsibilities will include greeting clients, data entry, answering phones, scheduling appointments, and other administrative duties as required. Prior bookkeeping and tax preparation experience helpful but not necessary. Must be proficient with Microsoft Office products to include Microsoft Word, Excel and Outlook. Familiar with QuickBooks and Proseries tax software extremely helpful but not required. The candidate we seek is a dependable, detail oriented team player, proficient with computers and software, friendly and enjoys meeting and interacting with clients, strong organization and administration skills and comfortable working in a small environment. If you have a desire to grow with us we want to talk to you. Please submit your resume and salary requirements and tell us why you think you are the person we are looking for.

Job Description Job Description firstPRO is seeking an Accounting Assistant for a direct hire opportunity in the Duluth area. Selling Points: Awesome hiring manager! Flexible schedule- 2 days remote! Growing company Summary: Assisting with AP, and will be helping with posting AR/Cash daily. Backup/additional support for company credit card/expense reimbursement platform. Qualifications: Ideally, seeking candidates with AR and AP experience NetSuite experience a plus Outside of the box thinker Comfortable making calls to vendors Strong problem solving skills Excellent communication skills Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organizatio

This is an entry-level, full-time position located in Tyrone, GA. Do you love to help others protect the people and things that matter most to them? Then come join our Team! We are a local, family-owned independent insurance agency offering many benefits including a Group Health and 401K plan as well as company-paid benefits such as continuing insurance education, Group life insurance, and short-term/long-term disability. Summary/Objective This position is primarily responsible for administrative assistance and support to assigned department personnel within the agency. This position requires excellent organizational skills, attention to detail, and the ability to multitask effectively. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Promotes teamwork by maintaining a positive and respectful attitude with colleagues. Assists in achieving department and company goals by performing assigned job function

Job Description Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements Preferably accounting experience in Quickbooks software Detail-oriented Accurate Strong analytical skills Research/Forensic abilities St

Job Description Job Description Quest is seeking qualified candidates for an immediate Temp to Perm Inventory Accounting Assistant. THIS ROLE WILL BE 5 DAY IN-OFFICE!! Suwanee needs to be a DOABLE commute!! Temp to Perm timeline will be 3-5 months... $26-27hr. Any experience handling Inventory accounting will be a BIG Plus! Looking for day to day accounting skills. Mix of AP, AR, Billing, journal entries!! Solid with Excel... LOVES #'s!!!!!!!