Accounting Jobs

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Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
• Verify Request for Payment form, all appropriate supporting documents (reviewed and authorized according to the established procedures) and its official signing officers. • Include coordination with End-User or Requesting Party of Bill Particulars prior to processing of Check payment. • Assign Check Voucher to the approved request for payment form and it should be encoded in Quick Books for documentation and future reference. • Once posted, an official check will be assigned and prepared. Ascertaining amount in figures, amount in words, date and Payee before printing to avoid error. • Check Disbursement Voucher and Check number should be written underneath the Request for Payment form indicating the above checks have been prepared. • Attached prepared check to the verified Payment form and appropriate supporting documents for
Skills: Accounting Intuit QuickBooks
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Must be experienced with XERO and also the Australian Tax System. This is for a small business that is changing ownership so set up will be required. It is an online retail business with only 2 staff members. Approximately 3-4hrs per week on a permanent basis
Skills: Accounting Bookkeeping
Hourly - Intermediate ($$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We are Dark City Media Group, and I am seeking an accountant with experience in the Entertainment industry. ... Please do no apply if you DO NOT have experience with references whom we can contact for a referral. You must be familiar with the traditional accounting tasks of taxes, auditing and financial analysis, and cost control, but also a plus if you are up to date and familiar with Section 181 Tax Deduction: -100% of the motion picture costs are deductible in the same year of investment
Skills: Accounting Cost accounting Financial Accounting International taxation
Fixed-Price - Intermediate ($$) - Est. Budget: $6 - Posted
You will post information to accounting journals/software and reconcile accounts to ensure their accuracy. ... Responsibilities -Record day to day financial transactions and complete the posting process -Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger -Bring the books to the trial balance stage -Perform partial checks of the posting process -Enter data, maintain records and financial statements -Process accounts receivable/payable timely manner Requirements -Proven bookkeeping experience -Solid understanding of basic bookkeeping and accounting payable/receivable principles -Proven ability to calculate, post and manage accounting figures and financial records -Data entry skills along with a knack for numbers -Hands-on experience with spreadsheets and proprietary software -Proficiency in English and in MS Office -Customer service orientation and negotiation skills -High degree of accuracy and attention to detail -Proficient in Quickbooks ... Responsibilities -Record day to day financial transactions and complete the posting process -Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger -Bring the books to the trial balance stage -Perform partial checks of the posting process -Enter data, maintain records and financial statements -Process accounts receivable/payable timely manner Requirements -Proven bookkeeping experience -Solid understanding of basic bookkeeping and accounting payable/receivable principles -Proven ability to calculate, post and manage accounting figures and financial records -Data entry skills along with a knack for numbers -Hands-on experience with spreadsheets and proprietary software -Proficiency in English and in MS Office -Customer service orientation and negotiation skills -High degree of accuracy and attention to detail -Proficient in Quickbooks
Skills: Accounting Bank Reconciliation Bookkeeping Intuit QuickBooks