Accounts Payable Management Jobs

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Fixed-Price - Intermediate ($$) - Est. Budget: $15 - Posted
Required: 1. Prepare the acquisition analysis and all consolidation worksheet entries (narrations not required) necessary for preparation of the consolidated financial statements for Squirrel Ltd and its subsidiary for the year ended 30 June 2017. 2. Prepare the consolidated statement of profit or loss and other comprehensive income for Parrot Ltd and its subsidiary at 30 June 2017. This is a heavy loaded assignment which I need help. Details of the question will be sent to you if you are interested in the job. Due in 2 days. Professional Accountant will be great. Work to be done on word doc.
Skills: Accounts Payable Management Account Management Accounting Accounts Receivable Management
Fixed-Price - Expert ($$$) - Est. Budget: $200 - Posted
We need a professional accountant to help us record an overseas purchase correctly. Our current purchasing and payment processes are outlined below and we need someone to correctly enter this information into QBO: 1. Order is placed with supplier (up to 50 product lines). 30% deposit paid (invoiced in USD) 2. Months later, order is ready to ship, balance of invoice is paid (invoiced in USD) 3. Weeks later, order is received into Sydney and invoice for landed costs is paid (invoiced in AUD) So essentially, we need a professional accountant to do the following: 1. Record the overseas purchase (invoiced in USD) 2. Calculate landed cost (we have already done this - just need someone to check and verify). All invoices are provided. 3. Record Inventory with landed cost (already been done but just need someone to check and verify) 4. Enter relevant journal entries and reconcile. As you can see, we have done the bulk of the work and now just need a professional accountant to check our work and make sure everything is done correctly (at the moment it doesn't balance and so we need someone to fix this). If project goes well, there will be more work - we will have a container coming in monthly and will also need help in everyday reconciling.
Skills: Accounts Payable Management Accounting Bookkeeping Certified Public Accountant (CPA)
Fixed-Price - Intermediate ($$) - Est. Budget: $40 - Posted
We are looking for a candidate with strong financial accounting knowledge and experience to evaluate and respond to three questions in regards to group financial statement (parent company and subsidiaries). You will be required to Select a set of financial statements for a group of companies. Read their annual report including the financial statements of the group and write a memorandum (a report format will not be accepted) to the board of directors clearly explaining some of the technical aspects of consolidation. Further details will be discussed with the selected candidates.
Skills: Accounts Payable Management Academic Writing Accounting Accounts Receivable Management
Fixed Price Budget - Intermediate ($$) - $45 to $70 - Posted
We need somebody to help with invoice and billing processes with our customers and offices in Latin America. Requirements: Bilingual - Spanish/English Quickbooks Enterprise Salesforce.com Understand the nuances of billing and invoicing in Latin America Can work remotely Produce monthly accounting reports Manage invoicing process with third party vendors in United States Meet every 15 days for a checkpoint Accounts Payable Accounts Receivable This is a part time job. 50% of your time. Six months.
Skills: Accounts Payable Management Accounting Accounts Receivable Management Bank Reconciliation
Fixed-Price - Expert ($$$) - Est. Budget: $55 - Posted
Job Description The CFO will be responsible for Direct Auto Mall’s overall financial health, and business support including contract management & compliance, information technology, quality assurance, strategic sourcing and project management. The CFO will assist in formulating the company's future direction and supporting tactical initiatives. This is a full-time role that requires to develop performance measures that support the company's strategic direction and oversee employee benefit plans, with particular emphasis on maximizing a cost-effective benefits package Experience & Qualification  Bachelor degree in Finance, Accounting, or Business  Desirable MBA or equivalent preferred,  Audit Experience  Minimum 5 years progressively responsible business experience in Cost Accounting, Controller and/or financial analysis. (Automotive preferred).  Statement of experience reflecting the knowledge, skills, and abilities to perform Leadership, Finance, Information Technology, Talent Management, Quality Assurance, Strategic Sourcing, and Project Management.  All experience must reflect competence and application of the experience at the senior management level.  Budget Development/Analysis How to apply for this position: Please Send: I. Your Resume II. Letter Explain Why Direct Auto Mall Should Hire you III. Your Desirable Compensate Plan IV. Your Ideal Work Schedule
Skills: Accounts Payable Management Account Management Accounting Accounts Receivable Management