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Accounting & Finance Jobs |
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We are currently seeking a motivated professional for an Accounts
Payable position in a growing organization located in North Palm
Beach. This Accounts Payable opportunity will provide a friendly and
team-like environment including training and advancement.
The ideal candidates must be detailed oriented, have 2+ years recent
Accounts Payable experience in a corporate environment and have a
desire to learn and grow within an accounting field. Candidates must
also have excellent organization, strong verbal and written
communication skills, be reliable and have the ability to work in a
team environment.
In this position, you will be able to utilize your accounts payable
skills and general accounting knowledge in order to:
a) Research and resolve discrepancies with vendors
b) Analyzing invoice and expense reports and recording entries
c) Prepare checks and monitor discounts opportunities for vendors
d) Maintain accounting general ledgers by verifying and posting
account transactions
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Payroll Tax Specialist
A large Palm Beach Gardens firm is looking for a Payroll Tax administrator to help out with year end. The Payroll Tax administrator will need to have a strong background in year-end preparation of payroll tax filing, payroll tax return preparation experience and has experience with filing quarterly, annual state, local and federal payroll tax returns. Strong Excel including v-lookups and Word experience is required. This could be a temp to full time opportunity for the right candidate. Call us today at 561-366-8105 or email your resume to us today at 561-366-8172 or west.palm.beach@accountemps.com
Additional Information
Location: West Palm Beach, FL
Job ID: 01040-9583449
Experience: 3+ years payroll tax processing experience required, Excel with knowledge of v-lookups, Word,
Unit: Accountemps
Listing originally posted at http://jcnlx.com/81a3969bd7904d3994ac64883a822ee2102
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Staff Accountant-SAP
Palm Beach Gardens company is looking for a Staff Accountant with previous SAP software experience to join this top notch Accounting Department. Job Duties for the Staff Accountant include assist with various tasks such as maintaining copy of invoices and applicable backup for all balance sheet accounts, monthly account reconciliation. Prepare and maintain balance sheet account reconciliation. Maintain filing of bank wire confirmations. Input budget numbers into monthly financial statements and variance analysis. Prepare standard journal entries; post and maintain all other journal entries for four companies. Research necessary items for financial statement preparation. Update various expense account analysis/reconciliation (Media, Travel, Meals, & Entertainment. Supporting schedules for final financial audit. Supporting schedules for tax return. Pull backup and/or make copies of vendor files as needed by management.
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Medicare Biller
A home health care company in Delray Beach is currently seeking a Medicare Biller. This position will be responsible for medical billing for Medicare Part A.
Additional Information
Location: Delray Beach, FL
Job ID: 01090-107004
Experience: Medicare Billers must have Medicare A billing experience and experience within a home health care setting is preferred. For immediate consideration please contact Accountemps at 561.994.8944 or boca.raton@accountemps.com.
Unit: Accountemps
Listing originally posted at http://jcnlx.com/05be026744404793ba5ef9bb99e4fdbe102
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Tax Senior (Corporate)
Large corporation in West Palm Beach is seeking a Senior Tax Accountant. This is a great opportunity for someone looking for a transition from public Accounting to a dynamic, growing corporate environment. Responsibilities include preparation of corporate, partnership and multi-state income tax returns, FAS 109 calculations and some Accounting duties. For consideration, please forward your resume to west.palm.beach@roberthalf.com
Additional Information
Location: West Palm Beach, FL
Job ID: 01040-9583364
Experience: Experience with corporate, individual and partnership tax returns
Strong Excel skills
CPA or MS Tax preferred
Unit: Robert Half Finance & Accounting
Listing originally posted at http://jcnlx.com/0ba0212dc28a45e092496cfa2b31138f102
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Senior Accountant
Our client is currently seeking an Senior Accountant to join their team. This position will be responsible for month end closing, financial statements, general ledger reconciliation and special projects. Salary to 70K plus bonus/benefits. Please email your resume to julie.kirvin@roberthalf.com
Additional Information
Location: West Palm Beach, FL
Job ID: 01040-9583359
Experience: Bachelors in Accounting
CPA a plus
Minimum of 3 years experience
Solid Excel skills and ERP experience
Unit: Robert Half Finance & Accounting
Listing originally posted at http://jcnlx.com/e6c03eddcf024de0acb79328577454db102
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Staff Accountant
A busy and growing West Palm firm is looking to find a top level Staff Accountant to join their team on a temp to full time basis. The Staff Accountant is responsible for the monthly reconciliation of various balance sheet accounts, especially miscellaneous receivables. Maintain balance sheet subsidiary ledgers and ensure reconciling items are resolved quickly and accurately. Prepare and record monthly information to the General Ledger pertaining to receivables. Maintain and record billable receivables in the subsidiary system. Assist with monthly items pertaining to Fixed Assets. must have 4 year business or accounting degree, 2+ years of accounting experience. OUR SERVICE IS FREE TO CANDIDATES Call us today at 561-366-8105 or fax or email your resume to us today at 561-366-8172 or west.palm.beach@accountemps.com
Additional Information
Location: West Palm Beach, FL
Job ID: 01040-113594
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Senior Accountant--SAP
A great business in Palm Beach county is looking for Senior Accountant to join their team. You must have recent experience in SAP software---please understand this is a requirement for this job and to be considered. We are looking for a candidate that has 8+ years Senior Staff Accountant experience, a degree and CPA/MBA preferred. Job duties for the Senior Staff Accountant will include: Oversee Accounts Receivable to insure accounts are in balance to sub-ledger, review all debits and credits to be issued to insure they are proper and approved, prepare monthly reports, make necessary monthly journal entries to close accounting period, oversee A/R employees in their daily functions, review cash collections and forecasts.
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Accounts Receivable Clerk
A leading firm in West Palm is currently seeking an experienced Accounts Receivables Clerk. The Accounts Receivables Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information. Daily accuracy of work is necessary for inventory control and accountability. This position requires 2+ years recent accounts receivable experience, fast and accurate data entry, knowledge of Word, Excel and Outlook. Call or email us today, 561-366-8105 or fax your resume to us at 561-366-8172 or email to west.palm.beach@accountemps.com
Additional Information
Location: West Palm Beach, FL
Job ID: 01040-113622
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Accounts Payable Specialist
Corporate headquarter of an international company located in Boca Raton, FL has an immediate need for an Accounts Payable Clerk to handle the full AP cycle for an entire division.
Job Description, responsible for the accurate and timely payment of vendor invoices, interact with outside vendors, and internal employees, auditing, coding and posting of invoices, reviewing and verifying invoices to determine that they comply with the framework dictated by a related contract or agreement, reconcile vendor accounts with open and/or questionable balances, researches previously processed invoices/information, determine appropriate status of account, make necessary adjustments to the accounts and/or initiates vendor action, functions as customer service representative for staff and vendors regarding invoices status, and appropriate course of action for paying open invoices, assists in special project assignments supporting the staff such as
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