Accounting Assistant Salary at Us Risk Llc BETA

Job Description Job Description As our new Accounting Assistant, you will be reporting to our Assistant Controller and responsible for supporting the accounting department with basic accounting skills and attention to details. Essential Duties and Responsibilities: Accounts payable data entry for multiple entities Prepare bank deposits Prepare intercompany invoices Prepare weekly check runs for approval and cut checks/process EFTs for approved payments to vendors in a timely manner. Prepare weekly and monthly bank reconciliations Compile and reconcile monthly loan draw packages (including pay application reconciliations). Filing of vendor remittance information and contact details. Assist with ad hoc projects as needed Qualifications and Experience: Familiarity with bookkeeping and basic accounting procedures Competency in MS Office and Excel Yardi Accounting software experience strongly preferred Accuracy and attention to detail Ability to follow capital project coding and operational

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

Job Description Job Description We're thrilled to announce we're hiring for an Accounting Assistant in Lewisville, TX! This entry-level role involves supporting the accounting department by performing various clerical and administrative tasks related to financial record-keeping, data entry, and reporting. As the Accounting Assistant you will be responsible for assisting in the preparation of financial statements and reports, processing accounts payable and receivable transactions, and maintain accurate and up-to-date financial records. This is a wonderful opportunity to be a part of a laid-back team, apply with us today! Requirements: Data Entry experience Proficient in QuickBooks Strong written and verbal communication skills Hours: Monday to Friday 8:00 AM - 5:00 PM Benefits: Health, Vision, and Dental Insurance Compensation: $18.00 - $22.00 / Hourly For immediate consideration, apply now! DB8297851031 INDCH #ZR Company Description Since 1966, Burnett's Staffing has been a trusted pa

Job Description Job Description Duties and responsibilities Assist Accountants and other financial professionals with creating and editing financial documents. Organize the bookkeeping processes of the company. Evaluate financial budgets and track expenses. Draft and report financial presentations. Reconcile financial books including incoming and outgoing funds. Skills and qualifications • Good computer skills with a knowledge of common bookkeeping and spreadsheet programs • Math skills • Teamwork skills • Strong written and verbal communication skills • Attention to detail. • Bachelor’s degree in Accounting or Finance Bilingual Preferred (English and Chinese)

Job Description Job Description O'Brien Engineering, Inc. (OEI) is looking for an Accounting Clerk IV. OEI, a full-service Architecture and Engineering design firm, was founded 37 years ago in Dallas, TX, and serves customers nationwide. We have a robust backlog of vertical and horizontal project types and, across our departments, we serve Federal, Healthcare, Military, and Institutional clients. OEI is honored to be awarded the National Society of American Military Engineers' Robert Flowers Small Business of the Year for 2020. A Service-Disabled Veteran Owned Small Business, OEI has a deep backlog of contracting capacity extending well into 2030. So, are you ready to work in a dynamic, challenging, rewarding environment? We invite you to send us your information and let’s visit about how we can team in a way that our best efforts will help build your career, and your best efforts will strengthen OEI and add value to our clients in ways that are measurable, recognized, and appreciated.

Job Description Job Description Any interest Dallas TX 75229 100% Onsite Description: Join Our Client's Team as an Accounting Assistant! We’re on the lookout for a dedicated Accounting Assistant to become a vital part of our client's family-oriented team! This on-site position, from 8 AM to 5 PM, offers an incredible opportunity to work within a thriving environment that values professionalism and common sense. Key Responsibilities: Maintain separation of two distinct companies while using proprietary software tailored for the industry. Match purchase orders with invoices and attach invoices to checks prior to mailing. Order Certificates of Insurance. Assist in processing accounts payable and receivable, including invoicing, record-keeping, and communication with vendors and customers. Sort, date stamp, and distribute all incoming mail and packages. Qualifications: 2+ years of experience in the construction industry or a related field. Proficient in Microsoft Word and Excel. Strong und

Job Description Job Description Job Type: Full Time Time: 7AM - 4PM Job Location: Dallas, Texas Offer: · PAY $1025.00 SALARY NON NEGOTIABLE · Company Selected Paid Holidays · Health Insurance Role and Responsibilities: · Provide financial and analytical support -Recording disbursements and payments -Paying bills and processing payments both outgoing and incoming - Preparing an array of essential financial report and documents · Assist with Monthly Financial Reports · Perform other duties as assigned Qualifications and Education Requirements Associates Degree in finance, accounting or business administration Previous experience in office administration or other related fields Ability to prioritize and multitask Strong attention to detail Must have the ability to work with others Must be able to self pace and work under pressure Experience in the construction industry a PLUS · Proficient in Excel and Word Ability to effectively communicate verbally and in writing with all levels of manag